Indexed public record
Check 37201 — $223.42
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- October 22, 2020
- Invoice number
- 201032-01
- Invoice date
- October 14, 2020
- Check number
- 37201
- Cleared date
- —
- Amount
- $223.42
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 195
Description
WINDOW #10 ENVELOPES - FINANCE DEPT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 195 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IMAL CARE AND CONTROL $231.25 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $231.25 37201 10/22/2020 Reconciled 10/31/2020 Accounts Payable ACE PRINTING $223.42 $