Indexed public record
Check 13904 — $687.68
Indexed public payment record for PRINTER'S LINK, including invoice, account, amount and source information.
- Vendor
- PRINTER'S LINK
- Payment date
- April 21, 2011
- Invoice number
- DHSPD 11004
- Invoice date
- March 27, 2011
- Check number
- 13904
- Cleared date
- April 30, 2011
- Amount
- $687.68
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 28
Description
PRINTED FORMS
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 28 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13904 2011-04-21 PRINTER'S LINK PRINTED FORMS $687.68