Indexed public record
Check 39329 — $244.97
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- July 22, 2021
- Invoice number
- 210740-01
- Invoice date
- July 6, 2021
- Check number
- 39329
- Cleared date
- —
- Amount
- $244.97
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 107
Description
#10 WINDOW ENVELOPES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 107 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPAIR AND MAINTENANCE $256.68 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $256.68 39329 07/22/2021 Reconciled 07/31/2021 Accounts Payable ACE PRINTING $244.97 $