Indexed public record

Check 48144 — $1,104.19

Name: Check 48144 — $1,104.19
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: May 30, 2024
Invoice number: BH49004338A
Invoice date: April 15, 2024
Check number: 48144
Cleared date: —
Amount: $1,104.19
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 649

Description

FORMS AND CITATIONS - POLICE DEPARTMENT

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 649 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48143 $ 2,052.64 48144; 05/30/2024; Outstanding 2413 PROFORMA PRINT SOLUTIONS BH49004338 A 04/15/2024 POL DEPT 245-4215-42-23-0000 PRINTING FORMS AND CITATIONS - POLICE DEPARTMENT $ 1,104.19