Indexed public record

Check 47887 — $125.10

Name: Check 47887 — $125.10
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.

Vendor: PROFORMA PRINT SOLUTIONS
Payment date: April 25, 2024
Invoice number: BH49004290A
Invoice date: March 5, 2024
Check number: 47887
Cleared date: —
Amount: $125.10
Department: COMM DEV
Fund: 245
Account: 245-4215-42-31-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1290

Description

Fire Department Inspection Report Forms and business cards

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1290 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
887; 04/25/2024; Outstanding 2413 PROFORMA PRINT SOLUTIONS BH49004290 A 03/05/2024 COMM DEV 245-4215-42-31-0000 PRINTING Fire Department Inspection Report Forms and business cards $ 125.10