Indexed public record

Check 46938 — $455.91

Name: Check 46938 — $455.91
Creator: Desert Hot Springs Economic Development

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

Vendor: ACE PRINTING
Payment date: January 11, 2024
Invoice number: N231666
Invoice date: December 12, 2023
Check number: 46938
Cleared date: —
Amount: $455.91
Department: COMM DEV
Fund: 100
Account: 100-4215-41-62-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 500

Description

PHN and Departmental Envelope Printing

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 500 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46937 $ 12,677.00 46938; 01/11/2024; Outstanding 1033 ACE PRINTING N231666 12/12/2023 COMM DEV 100-4215-41-62-0000 PRINTING PHN and Departmental Envelope Printing $ 455.91