Indexed public record

Check 47849 — $278.19

Name: Check 47849 — $278.19
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: April 25, 2024
Invoice number: N240626
Invoice date: April 18, 2024
Check number: 47849
Cleared date: —
Amount: $278.19
Department: POL DEPT
Fund: 245
Account: 245-4220-42-26-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1271

Description

#10 REGULAR ENVELOPES- ANIMAL CARE AND CONTROL

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1271 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47848 $ 32,450.00 47849; 04/25/2024; Outstanding 1033 ACE PRINTING N240626 04/18/2024 POL DEPT 245-4220-42-26-000 0 OFFICE SUPPLIES #10 REGULAR ENVELOPES- ANIMAL CARE AND CONTROL $ 278.19