Indexed public record
Check 36817 — $128.40
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- August 27, 2020
- Invoice number
- 42218
- Invoice date
- August 19, 2020
- Check number
- 36817
- Cleared date
- —
- Amount
- $128.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 157
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 157 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
QUE PRINTING $166.20 $166.20 $0.00 Invoice Date Description Amount 42219 08/19/2020 ANIMAL CARE AND CONTROL BUSINESS CARDS $37.80 42218 08/19/2020 POLICE DEPARTMENT BUSINESS CARDS $128.40 P