Indexed public record
Check 38905 — $370.48
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- May 27, 2021
- Invoice number
- BH49001775A
- Invoice date
- May 8, 2021
- Check number
- 38905
- Cleared date
- —
- Amount
- $370.48
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
FORMS AND CITATIONS - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FILING FEE $1,200.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,200.00 38905 05/27/2021 Reconciled 06/30/2021 Accounts Payable PROFORMA PRINT SOLUTIONS $370.48 $