Indexed public record
Check 16764 — $554.69
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- April 26, 2012
- Invoice number
- OH49001739
- Invoice date
- March 26, 2012
- Check number
- 16764
- Cleared date
- —
- Amount
- $554.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 23
Description
PRINTED FORMS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 23 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16764 2012-04-26 PROFORMA PRINT SOLUTIONS PRINTED FORMS $554.69