Indexed public record
Check 37235 — $517.77
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- October 22, 2020
- Invoice number
- BH49001238A
- Invoice date
- October 3, 2020
- Check number
- 37235
- Cleared date
- —
- Amount
- $517.77
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 200
Description
FORMS AND CITATIONS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 200 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 11/30/2020 Accounts Payable PROFORMA PRINT SOLUTIONS $2,671.04 $2,671.04 $0.00 Invoice Date Description Amount BH49001238A 10/03/2020 FORMS AND CITATIONS - POLICE DEPARTMENT $517.77 B