Indexed public record
Check 38681 — $37.80
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- April 29, 2021
- Invoice number
- 42726
- Invoice date
- April 14, 2021
- Check number
- 38681
- Cleared date
- —
- Amount
- $37.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 182
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 182 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27 04/14/2021 CODE COMPLIANCE/CANNABIS COMPLIANCE BUSINESS CARDS $75.60 42725 04/14/2021 POLICE DEPARTMENT BUSINESS CARDS $386.26 42726 04/14/2021 POLICE DEPARTMENT BUSINESS CARDS $37.80 P