Indexed public record

Check 48704 — $495.82

Name: Check 48704 — $495.82
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: August 1, 2024
Invoice number: BH49004501A
Invoice date: June 30, 2024
Check number: 48704
Cleared date: —
Amount: $495.82
Department: POL DEPT
Fund: 245
Account: 245-4215-42-26-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 253

Description

ANIMAL CONTROL FORMS AND CITATIONS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 253 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8703 $ 1,933.58 48704; 08/01/2024; Outstanding; null 2413 PROFORMA PRINT SOLUTIONS BH49004501 A 06/30/2024 POL DEPT 245-4215-42-26-0000 PRINTING ANIMAL CONTROL FORMS AND CITATIONS $ 495.82