Indexed public record
Check 16133 — $2,393.76
Indexed public payment record for GRAPHIC SOLUTIONS LTD, including invoice, account, amount and source information.
- Vendor
- GRAPHIC SOLUTIONS LTD
- Payment date
- January 26, 2012
- Invoice number
- 22255
- Invoice date
- November 30, 2011
- Check number
- 16133
- Cleared date
- —
- Amount
- $2,393.76
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 38
Description
Master Directional Signage
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 38 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16133 2012-01-26 GRAPHIC SOLUTIONS LTD Master Directional Signage $2,393.76