Indexed public record

Check 48236 — $76.74

Name: Check 48236 — $76.74
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.

Vendor: UNIQUE PRINTING
Payment date: June 6, 2024
Invoice number: 45953
Invoice date: May 22, 2024
Check number: 48236
Cleared date: —
Amount: $76.74
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 142

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 142 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPT 245-4215-42-26-0000 PRINTING ANIMAL CONTROL BUSINESS CARDS $ 56.68 3015 UNIQUE PRINTING 45953 05/22/2024 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 76.74