Indexed public record

Check 47405 — $190.05

Name: Check 47405 — $190.05
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: February 29, 2024
Invoice number: 45667
Invoice date: February 15, 2024
Check number: 47405
Cleared date: —
Amount: $190.05
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 565

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 565 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47404 $ 1,044.24 47405; 02/29/2024; Outstanding 3015 UNIQUE PRINTING 45667 02/15/2024 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 190.05