Indexed public record

Check 50888 — $541.93

Name: Check 50888 — $541.93
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.

Vendor: PROFORMA PRINT SOLUTIONS
Payment date: May 22, 2025
Invoice number: BH49005198A
Invoice date: May 4, 2025
Check number: 50888
Cleared date: —
Amount: $541.93
Department: POL DEPT
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 886

Description

FORMS AND CITATIONS - POLICE DEPARTMENT

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 886 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORMS AND CITATIONS - POLICE DEPARTMENT $ 436.20 2413 PROFORMA PRINT SOLUTIONS BH49005198 A 05/04/2025 POL DEPT 245-4215-42-23-0000 PRINTING FORMS AND CITATIONS - POLICE DEPARTMENT $ 541.93