Indexed public record

Check 49615 — $280.04

Name: Check 49615 — $280.04
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: December 19, 2024
Invoice number: N242119
Invoice date: November 21, 2024
Check number: 49615
Cleared date: —
Amount: $280.04
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 650

Description

ENVELOPES FOR FINANCE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 650 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS; CHECK CLEARED DATE 49615; 12/19/2024; Outstanding; null 1033 ACE PRINTING N242119 11/21/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES ENVELOPES FOR FINANCE $ 280.04