Indexed public record
Check 12627 — $512.21
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- December 2, 2010
- Invoice number
- 3688
- Invoice date
- November 11, 2010
- Check number
- 12627
- Cleared date
- —
- Amount
- $512.21
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 57
Description
EMPLOYEE BUSINESS CARDS
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 57 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12627 2010-12-02 CAROUSEL GRAPHICS EMPLOYEE BUSINESS CARDS $512.21