Indexed public record
Check 37779 — $198.00
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- January 7, 2021
- Invoice number
- 42477
- Invoice date
- December 22, 2020
- Check number
- 37779
- Cleared date
- —
- Amount
- $198.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 47
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 47 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.14 37779 01/07/2021 Reconciled 01/31/2021 Accounts Payable UNIQUE PRINTING $559.20 $559.20 $0.00 Invoice Date Description Amount 42477 12/22/2020 POLICE DEPARTMENT BUSINESS CARDS $198.00 4