Indexed public record

Check 46352 — $246.42

Name: Check 46352 — $246.42
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.

Vendor: UNIQUE PRINTING
Payment date: October 30, 2023
Invoice number: 45405
Invoice date: October 12, 2023
Check number: 46352
Cleared date: —
Amount: $246.42
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 763

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 763 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 46351 $ 187,021.80 46352; 10/30/2023; Outstanding 3015 UNIQUE PRINTING 45405 10/12/2023 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 246.42