Indexed public record
Check 16510 — $171.49
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- March 22, 2012
- Invoice number
- 120235-01
- Invoice date
- February 21, 2012
- Check number
- 16510
- Cleared date
- —
- Amount
- $171.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 18
Description
PLANNING,BUILDING, ENGINEERING
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 18 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16510 2012-03-22 ACE PRINTING PLANNING,BUILDING, ENGINEERING $171.49