Indexed public record

Check 48826 — $2,455.51

Name: Check 48826 — $2,455.51
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.

Vendor: ALPHA CARD SYSTEMS
Payment date: August 29, 2024
Invoice number: INV7361312
Invoice date: July 31, 2024
Check number: 48826
Cleared date: —
Amount: $2,455.51
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 331

Description

ID CARD SUPPLIES AND PRINTING FILM.

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 331 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; 08/29/2024; Outstanding; null INV7361312 3008 ALPHA CARD SYSTEMS INV7361312 07/31/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE ID CARD SUPPLIES AND PRINTING FILM. $ 2,455.51