Indexed public record
Check 54200 — $474.89
Indexed public payment record for ALLIANCE PRINTING ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 11429436
- Invoice date
- June 19, 2026
- Check number
- 54200
- Cleared date
- July 1, 2026
- Amount
- $474.89
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 418
Description
BUSINESS CARDS - POLICE DEPARTMENT
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 418 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,713.75 54200; 06/25/2026; Cleared; 07/01/2026 10695 ALLIANCE PRINTING ASSOCIATES 11429436 06/19/2026 POLICE DEP 245-4215-42-23-0000 PRINTING BUSINESS CARDS - POLICE DEPARTMENT $ 474.89