Indexed public record
Check 52317 — $740.05
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- November 20, 2025
- Invoice number
- N252385
- Invoice date
- October 29, 2025
- Check number
- 52317
- Cleared date
- November 25, 2025
- Amount
- $740.05
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 267
Description
#10 REGULAR ENVELOPES- POLICE DEPARTMENT
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 267 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 52317; 11/20/2025; Cleared; 11/25/2025 1033 ACE PRINTING N252385 10/29/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES #10 REGULAR ENVELOPES- POLICE DEPARTMENT $ 740.05