Indexed public record
Check 12198 — $86.31
Indexed public payment record for POSTER COMPLIANCE CENTER, including invoice, account, amount and source information.
- Vendor
- POSTER COMPLIANCE CENTER
- Payment date
- October 7, 2010
- Invoice number
- 1787361-RN
- Invoice date
- September 1, 2010
- Check number
- 12198
- Cleared date
- —
- Amount
- $86.31
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 19
Description
POSTER COMPLIANCE CENTER INV.
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 19 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12198 2010-10-07 POSTER COMPLIANCE CENTER POSTER COMPLIANCE CENTER INV. $86.31