Indexed public record

Check 49745 — $190.32

Name: Check 49745 — $190.32
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: December 19, 2024
Invoice number: 46397
Invoice date: December 9, 2024
Check number: 49745
Cleared date: —
Amount: $190.32
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 724

Description

POLICE DEPARTMENT BUSINESS CARDS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 724 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPT 245-4215-42-26-0000 PRINTING ANIMAL CONTROL BUSINESS CARDS $ 0.00 3015 UNIQUE PRINTING 46397 12/09/2024 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 190.32