Indexed public record
Check 36307 — $518.28
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- June 25, 2020
- Invoice number
- 42031
- Invoice date
- June 9, 2020
- Check number
- 36307
- Cleared date
- —
- Amount
- $518.28
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 732
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NS FOR CITY PARKS $7,784.94 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $7,784.94 36307 06/25/2020 Reconciled 06/30/2020 Accounts Payable UNIQUE PRINTING $518.28 $