Indexed public record
Check 20193 — $59.90
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- September 19, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20193
- Cleared date
- October 9, 2013
- Amount
- $59.90
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05
- Council item for this register
- —
- Source page
- 16
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05 — page 16 (City of Desert Hot Springs) Source date: November 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20193 2013-09-19 ACE PRINTING $59.90