Indexed public record
Check 13198 — $569.39
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- February 3, 2011
- Invoice number
- 3718
- Invoice date
- January 12, 2011
- Check number
- 13198
- Cleared date
- February 28, 2011
- Amount
- $569.39
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 2
Description
PRINTING SERVICES - BUSINESS CARDS/LETTER HEAD/ENVELOPES
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 2 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13198 2011-02-03 CAROUSEL GRAPHICS PRINTING SERVICES - BUSINESS CARDS/LETTER HEAD/ENVELOPES $569.39