Indexed public record
Check 15442 — $446.02
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- October 27, 2011
- Invoice number
- 3859
- Invoice date
- October 6, 2011
- Check number
- 15442
- Cleared date
- —
- Amount
- $446.02
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 87
Description
PD PRINTING: BUSINESS CARDS, LETTERHEAD, ENVELOPES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 87 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15442 2011-10-27 CAROUSEL GRAPHICS PD PRINTING: BUSINESS CARDS, LETTERHEAD, ENVELOPES $446.02