Indexed public record

Check 47074 — $1,332.23

Name: Check 47074 — $1,332.23
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 25, 2024
Invoice number: BH49004096A
Invoice date: January 8, 2024
Check number: 47074
Cleared date: —
Amount: $1,332.23
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 567

Description

FORMS AND CITATIONS - POLICE DEPARTMENT

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 567 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47073 $ 767.12 47074; 01/25/2024; Outstanding 2413 PROFORMA PRINT SOLUTIONS BH49004096 A 01/08/2024 POL DEPT 245-4215-42-23-0000 PRINTING FORMS AND CITATIONS - POLICE DEPARTMENT $ 1,332.23