Indexed public record
Check 36177 — $422.09
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- June 11, 2020
- Invoice number
- 0H49009824
- Invoice date
- May 26, 2020
- Check number
- 36177
- Cleared date
- —
- Amount
- $422.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 711
Description
FORMS AND CITATIONS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36177 06/11/2020 Reconciled 06/30/2020 Accounts Payable PROFORMA PRINT SOLUTIONS $422.09 $