Indexed public record
Check 10532 — $278.40
Indexed public payment record for SHERMAN PRINTING, including invoice, account, amount and source information.
- Vendor
- SHERMAN PRINTING
- Payment date
- March 10, 2010
- Invoice number
- 17494
- Invoice date
- February 9, 2010
- Check number
- 10532
- Cleared date
- —
- Amount
- $278.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 68
Description
PRINTED FORMS
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 68 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10532 2010-03-10 SHERMAN PRINTING PRINTED FORMS $278.40