Indexed public record
Check 13362 — $197.59
Indexed public payment record for PRINTER'S LINK, including invoice, account, amount and source information.
- Vendor
- PRINTER'S LINK
- Payment date
- February 16, 2011
- Invoice number
- DHSPD 11001
- Invoice date
- January 25, 2010
- Check number
- 13362
- Cleared date
- February 28, 2011
- Amount
- $197.59
- 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
- 20
Description
PRINTED FORMS
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 20 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13362 2011-02-16 PRINTER'S LINK PRINTED FORMS $197.59