Indexed public record
Check 12086 — $103.58
Indexed public payment record for PRINTER'S LINK, including invoice, account, amount and source information.
- Vendor
- PRINTER'S LINK
- Payment date
- September 23, 2010
- Invoice number
- DHSPD 10004
- Invoice date
- September 1, 2010
- Check number
- 12086
- Cleared date
- —
- Amount
- $103.58
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 36
Description
PRINTED FORMS
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 36 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12086 2010-09-23 PRINTER'S LINK PRINTED FORMS $103.58