Indexed public record
Check 21088 — $235.21
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- March 6, 2014
- Invoice number
- 140292-01
- Invoice date
- February 7, 2014
- Check number
- 21088
- Cleared date
- —
- Amount
- $235.21
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 1
Source records
- Payment Register - 2014-04-15 — page 1 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21088 2014-03-06 ACE PRINTING $235.21