Indexed public record
Check 20277 — $59.82
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- October 4, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20277
- Cleared date
- October 31, 2013
- Amount
- $59.82
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-12-03
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-12-03 — page 1 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20277 2013-10-04 ACE PRINTING $59.82