Indexed public record
Check 38438 — $223.42
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- April 8, 2021
- Invoice number
- 210255-01
- Invoice date
- March 19, 2021
- Check number
- 38438
- Cleared date
- —
- Amount
- $223.42
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 144
Description
#10 REGULAR ENVELOPES - CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 144 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03/31/2021 CUSTOM STAMP- FIRE $21.20 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $21.20 38438 04/08/2021 Reconciled 04/30/2021 Accounts Payable ACE PRINTING $223.42 $