Indexed public record

Check 51888 — $279.45

Name: Check 51888 — $279.45
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: September 25, 2025
Invoice number: N251775
Invoice date: August 20, 2025
Check number: 51888
Cleared date: September 30, 2025
Amount: $279.45
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 319

Description

Envelopes for Finance

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 319 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51887 $ 34,848.95 51888; 09/25/2025; Cleared; 09/30/2025 1033 ACE PRINTING N251775 08/20/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Envelopes for Finance $ 279.45