Indexed public record

Check 48338 — $303.50

Name: Check 48338 — $303.50
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 20, 2024
Invoice number: 45999
Invoice date: June 11, 2024
Check number: 48338
Cleared date: —
Amount: $303.50
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: 192

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 192 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 48337 $ 1,120,776.51 48338; 06/20/2024; Outstanding 3015 UNIQUE PRINTING 45999 06/11/2024 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 303.50