Indexed public record
Check 36459 — $128.40
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- July 16, 2020
- Invoice number
- 42118
- Invoice date
- July 9, 2020
- Check number
- 36459
- Cleared date
- —
- Amount
- $128.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 167
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 167 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36459 07/16/2020 Reconciled 07/31/2020 Accounts Payable UNIQUE PRINTING $128.40 $