Indexed public record
Check 21742 — $61.46
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- July 15, 2014
- Invoice number
- 141039-01
- Invoice date
- June 12, 2014
- Check number
- 21742
- Cleared date
- —
- Amount
- $61.46
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 1
Description
BUSINESS CARDS FOR CITY MANAGER
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 1 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21742 2014-07-15 ACE PRINTING BUSINESS CARDS FOR CITY MANAGER $61.46