Indexed public record
Check 39208 — $171.64
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- July 1, 2021
- Invoice number
- 42899
- Invoice date
- June 21, 2021
- Check number
- 39208
- Cleared date
- —
- Amount
- $171.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 88
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 88 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
QUE PRINTING $209.70 $209.70 $0.00 Invoice Date Description Amount 42900 06/21/2021 ANIMAL CARE AND CONTROL BUSINESS CARDS $38.06 42899 06/21/2021 POLICE DEPARTMENT BUSINESS CARDS $171.64 P