Indexed public record

Check 49229 — $625.67

Name: Check 49229 — $625.67
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.

Vendor: ACE PRINTING
Payment date: October 24, 2024
Invoice number: N241542
Invoice date: September 10, 2024
Check number: 49229
Cleared date: —
Amount: $625.67
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 123

Description

Public Hearing and Window Envelopes

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 123 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 49228 $ 121.50 49229; 10/24/2024; Outstanding; null 1033 ACE PRINTING N241542 09/10/2024 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Public Hearing and Window Envelopes $ 625.67