Indexed public record

Check 49504 — $362.11

Name: Check 49504 — $362.11
Creator: Desert Hot Springs Economic Development

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

Vendor: UNIQUE PRINTING
Payment date: November 21, 2024
Invoice number: 46347
Invoice date: November 13, 2024
Check number: 49504
Cleared date: —
Amount: $362.11
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2488

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2488 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PT 245-4215-42-26-0000 PRINTING ANIMAL CONTROL BUSINESS CARDS $ 170.03 3015 UNIQUE PRINTING 46347 11/13/2024 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 362.11