Indexed public record
Check 37300 — $518.17
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- October 29, 2020
- Invoice number
- BH49001239A
- Invoice date
- October 3, 2020
- Check number
- 37300
- Cleared date
- —
- Amount
- $518.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 212
Description
CODE COMPLIANCE/CANNABIS COMPLIANCE FORMS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 212 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount 001 - GENERAL FUND 001-1100 (CASH) $989.90 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,343.80 37300 10/29/2020 Reconciled 11/30/2020 Accounts Payable PROFORMA PRINT SOLUTIONS $518.17 $