Indexed public record
Check 19935 — $538.08
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- August 1, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19935
- Cleared date
- —
- Amount
- $538.08
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-10-01
- Council item for this register
- —
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-10-01 — page 6 (City of Desert Hot Springs) Source date: October 1, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19935 2013-08-01 PROFORMA PRINT SOLUTIONS $538.08