Indexed public record
CAROUSEL GRAPHICS
Desert Hot Springs public records indexed for CAROUSEL GRAPHICS, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $10,900.59
Calculated from 34 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| December 22, 2016 | 26176 | Check total. This register lists checks only. | $168.22 |
| July 14, 2016 | 25329 | Check total. This register lists checks only. | $675.80 |
| June 16, 2016 | 25194 | Check total. This register lists checks only. | $465.10 |
| March 17, 2016 | 24730 | Check total. This register lists checks only. | $88.00 |
| October 15, 2015 | 24015 | Check total. This register lists checks only. | $218.02 |
| September 17, 2015 | 4618 | POLICE DEPARTMENT BUSINESS CARDS | $143.77 |
| August 6, 2015 | 4576 | POLICE DEPARTMENT BUSINESS CARDS | $63.80 |
| April 16, 2015 | 4518 | POLICE DEPARTMENT BUSINESS CARDS | $145.97 |
| March 5, 2015 | 4486 | POLICE DEPARTMENT BUSINESS CARDS | $478.44 |
| November 13, 2014 | 4418 | POLICE DEPARTMENT BUSINESS CARDS | $79.51 |
| October 16, 2014 | 22263 | Check total. This register lists checks only. | $79.58 |
| September 18, 2014 | 4390 | POLICE DEPARTMENT BUSINESS CARDS | $79.51 |
| August 21, 2014 | 21992 | Check total. This register lists checks only. | $439.38 |
| June 26, 2014 | 21669 | Check total. This register lists checks only. | $188.00 |
| May 15, 2014 | 21470 | Check total. This register lists checks only. | $79.58 |
| April 17, 2014 | 21303 | Check total. This register lists checks only. | $95.96 |
| March 6, 2014 | 4269 | — | $79.51 |
| January 9, 2014 | 20818 | Check total. This register lists checks only. | $95.10 |
| November 27, 2013 | 20620 | Check total. This register lists checks only. | $630.56 |
| September 4, 2013 | 20106 | Check total. This register lists checks only. | $476.03 |
| August 15, 2013 | 19992 | Check total. This register lists checks only. | $369.71 |
| July 25, 2013 | 19853 | Check total. This register lists checks only. | $259.20 |
| May 30, 2013 | 19438 | Check total. This register lists checks only. | $566.06 |
| January 24, 2013 | 18535 | Check total. This register lists checks only. | $369.71 |
| January 10, 2013 | 18442 | Check total. This register lists checks only. | $416.51 |
| October 4, 2012 | 4009 | — | $478.46 |
| August 23, 2012 | 3988 | — | $618.20 |
| October 27, 2011 | 3859 | PD PRINTING: BUSINESS CARDS, LETTERHEAD, ENVELOPES | $446.02 |
| May 25, 2011 | 3769 | PRINTING SERVICES - BUSINESS CARDS/LETTER HEAD/ENVELOPES | $336.31 |
| February 3, 2011 | 3718 | PRINTING SERVICES - BUSINESS CARDS/LETTER HEAD/ENVELOPES | $569.39 |
| December 2, 2010 | 3688 | EMPLOYEE BUSINESS CARDS | $512.21 |
| June 15, 2010 | 3568 | OFFICER BUSINESS CARDS | $549.88 |
| February 16, 2010 | 3518 | BUSIN ESS CARDS | $564.36 |
| October 8, 2009 | 3437 | BUSINESS CARDS / PD JD STEEPLETON | $74.73 |
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 3 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17753 2012-10-04 CAROUSEL GRAPHICS $478.46