Indexed public record
Check 14117 — $336.31
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- May 25, 2011
- Invoice number
- 3769
- Invoice date
- April 28, 2011
- Check number
- 14117
- Cleared date
- —
- Amount
- $336.31
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 34
Description
PRINTING SERVICES - BUSINESS CARDS/LETTER HEAD/ENVELOPES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 34 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14117 2011-05-25 CAROUSEL GRAPHICS PRINTING SERVICES - BUSINESS CARDS/LETTER HEAD/ENVELOPES $336.31