Indexed public record
Check 37731 — $463.33
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- January 7, 2021
- Invoice number
- 201247-01
- Invoice date
- November 30, 2020
- Check number
- 37731
- Cleared date
- —
- Amount
- $463.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 40
Description
#10 REGULAR ENVELOPES W/ATTN LINE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 40 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ODRIGUEZ 01.05.21 $2,085.01 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,085.01 37731 01/07/2021 Reconciled 01/31/2021 Accounts Payable ACE PRINTING $463.33 $