Indexed public record

Check 54759 — $263.45

Name: Check 54759 — $263.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALLIANCE PRINTING ASSOCIATES, including invoice, account, amount and source information.

Vendor: ALLIANCE PRINTING ASSOCIATES
Payment date: August 20, 2026
Invoice number: 11554717
Invoice date: August 5, 2026
Check number: 54759
Cleared date: August 24, 2026
Amount: $263.45
Department: POLICE DEP
Fund: 245
Account: 245-4215-42-23-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 718

Description

BUSINESS CARDS - POLICE DEPARTMENT

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 718 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 54759; 08/20/2026; Cleared; 08/24/2026 10695 ALLIANCE PRINTING ASSOCIATES 11554717 08/05/2026 POLICE DEP 245-4215-42-23-0000 PRINTING BUSINESS CARDS - POLICE DEPARTMENT $ 263.45