Indexed public record
Check 13726 — $90.18
Indexed public payment record for PRINTER'S LINK, including invoice, account, amount and source information.
- Vendor
- PRINTER'S LINK
- Payment date
- March 31, 2011
- Invoice number
- DHSPD 11003
- Invoice date
- March 7, 2011
- Check number
- 13726
- Cleared date
- April 30, 2011
- Amount
- $90.18
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 30
Description
PRINTED FORMS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 30 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13726 2011-03-31 PRINTER'S LINK PRINTED FORMS $90.18