Indexed public record
Check 16905 — $53.86
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- May 22, 2012
- Invoice number
- 120598-01
- Invoice date
- April 30, 2012
- Check number
- 16905
- Cleared date
- —
- Amount
- $53.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 19
Description
BUSINESS CARDS FOR S. ELAM
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 19 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16905 2012-05-22 ACE PRINTING BUSINESS CARDS FOR S. ELAM $53.86