Indexed public record
Check 39086 — $535.71
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- June 24, 2021
- Invoice number
- 210613-01
- Invoice date
- June 9, 2021
- Check number
- 39086
- Cleared date
- —
- Amount
- $535.71
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 140
Description
ENVELOPES- PUBLIC HEARING NOTICE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 140 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N - POLICE DEPARTMENT $550.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $550.00 39086 06/24/2021 Reconciled 06/30/2021 Accounts Payable ACE PRINTING $535.71 $