Indexed public record

Check 47030 — $453.18

Name: Check 47030 — $453.18
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.

Vendor: PROFORMA PRINT SOLUTIONS
Payment date: January 18, 2024
Invoice number: BH49004115A
Invoice date: December 28, 2023
Check number: 47030
Cleared date: —
Amount: $453.18
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 544

Description

One-time printing cost for notice of violations(door hangers) for the Code Compliance Division.

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 544 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFORMA PRINT SOLUTIONS BH49004115A 12/28/2023 CODE ENF 245-4215-42-24-0000 PRINTING One-time printing cost for notice of violations(door hangers) for the Code Compliance Division. $ 453.18