Indexed public record

Check 48144 — $591.80

Name: Check 48144 — $591.80
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: BH49004390A
Invoice date: April 30, 2024
Check number: 48144
Cleared date: —
Amount: $591.80
Department: POL DEPT
Fund: 245
Account: 245-4215-42-26-0000
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

ANIMAL CONTROL FORMS AND CITATIONS

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
PRINTING ANIMAL CONTROL FORMS AND CITATIONS $ 211.15 2413 PROFORMA PRINT SOLUTIONS BH49004390 A 04/30/2024 POL DEPT 245-4215-42-26-0000 PRINTING ANIMAL CONTROL FORMS AND CITATIONS $ 591.80