Indexed public record
Check 15897 — $7,535.95
Indexed public payment record for GRAPHIC SOLUTIONS LTD, including invoice, account, amount and source information.
- Vendor
- GRAPHIC SOLUTIONS LTD
- Payment date
- December 21, 2011
- Invoice number
- 22227
- Invoice date
- October 31, 2011
- Check number
- 15897
- Cleared date
- —
- Amount
- $7,535.95
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 72
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 72 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15897 2011-12-21 GRAPHIC SOLUTIONS LTD $7,535.95