Indexed public record
Check 38096 — $422.99
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- February 18, 2021
- Invoice number
- BH49001514A
- Invoice date
- January 22, 2021
- Check number
- 38096
- Cleared date
- —
- Amount
- $422.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1177
Description
FORMS AND CITATIONS - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1177 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $1,173.56 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,376.19 38096 02/18/2021 Reconciled 02/28/2021 Accounts Payable PROFORMA PRINT SOLUTIONS $422.99 $