Indexed public record
Check 14335 — $54.36
Indexed public payment record for DHS PRINT, INC, including invoice, account, amount and source information.
- Vendor
- DHS PRINT, INC
- Payment date
- June 16, 2011
- Invoice number
- 5820
- Invoice date
- June 6, 2011
- Check number
- 14335
- Cleared date
- June 30, 2011
- Amount
- $54.36
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 25
Description
BUSINESS CARDS JOHN CARD PROJECT INSPECTOR
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 25 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14335 2011-06-16 DHS PRINT, INC BUSINESS CARDS JOHN CARD PROJECT INSPECTOR $54.36