Indexed public record
Check 38116 — $223.74
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- February 25, 2021
- Invoice number
- 210125-01
- Invoice date
- February 11, 2021
- Check number
- 38116
- Cleared date
- —
- Amount
- $223.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1180
Description
#10 REGULAR ENVELOPES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1180 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CELL COURSE (APRIL 12 & APRIL 16) $2,700.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,700.00 38116 02/25/2021 Open Accounts Payable ACE PRINTING $223.74 I