Indexed public record
Check 54123 — $1,619.27
Indexed public payment record for ORCA PRINTING & DESIGN, including invoice, account, amount and source information.
- Vendor
- ORCA PRINTING & DESIGN
- Payment date
- June 11, 2026
- Invoice number
- 2403
- Invoice date
- June 3, 2026
- Check number
- 54123
- Cleared date
- June 16, 2026
- Amount
- $1,619.27
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 386
Description
CITY HALL PRESENTATION FOLDERS
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 386 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29,821.00 54123; 06/11/2026; Cleared; 06/16/2026 10339 ORCA PRINTING & DESIGN 2403 06/03/2026 CITY MANAG 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY HALL PRESENTATION FOLDERS $ 1,619.27