Indexed public record
Check 38327 — $154.90
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- March 25, 2021
- Invoice number
- 210245-01
- Invoice date
- March 19, 2021
- Check number
- 38327
- Cleared date
- —
- Amount
- $154.90
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 458
Description
WINDOW #10 ENVELOPES - FINANCE DEPT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 458 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FY 20-21 $12,074.17 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,074.17 38327 03/25/2021 Reconciled 03/31/2021 Accounts Payable ACE PRINTING $154.90 $