Indexed public record

Check 47452 — $927.21

Name: Check 47452 — $927.21
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ORCA PRINTING & DESIGN, including invoice, account, amount and source information.

Vendor: ORCA PRINTING & DESIGN
Payment date: March 7, 2024
Invoice number: 2347
Invoice date: February 14, 2024
Check number: 47452
Cleared date: —
Amount: $927.21
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 445

Description

CITY PRESENTATION FOLDERS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 445 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47451 $ 5,700.00 47452; 03/07/2024; Outstanding 10339 ORCA PRINTING & DESIGN 2347 02/14/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY PRESENTATION FOLDERS $ 927.21