Indexed public record
Check 11834 — $404.87
Indexed public payment record for PRINTER'S LINK, including invoice, account, amount and source information.
- Vendor
- PRINTER'S LINK
- Payment date
- August 19, 2010
- Invoice number
- DHSPD 10003
- Invoice date
- August 10, 2010
- Check number
- 11834
- Cleared date
- —
- Amount
- $404.87
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 128
Description
PRINTED FORMS
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 128 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11834 2010-08-19 PRINTER'S LINK PRINTED FORMS $404.87