Indexed public record
Check 54332 — $3,106.98
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- July 2, 2026
- Invoice number
- BH49005981A
- Invoice date
- June 24, 2026
- Check number
- 54332
- Cleared date
- July 7, 2026
- Amount
- $3,106.98
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 503
Description
FORMS AND CITATIONS - POLICE DEPARTMENT
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 503 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90.58 54332; 07/02/2026; Cleared; 07/07/2026 2413 PROFORMA PRINT SOLUTIONS BH49005981 A 06/24/2026 POLICE DEP 245-4215-42-23-0000 PRINTING FORMS AND CITATIONS - POLICE DEPARTMENT $ 3,106.98