Indexed public record

Check 47100 — $278.26

Name: Check 47100 — $278.26
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: February 1, 2024
Invoice number: N240121
Invoice date: January 26, 2024
Check number: 47100
Cleared date: —
Amount: $278.26
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 390

Description

#10 WINDOW ENVELOPES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 390 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47099 $ 145.57 47100; 02/01/2024; Outstanding 1033 ACE PRINTING N240121 01/26/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES #10 WINDOW ENVELOPES $ 278.26