Indexed public record
Check 22252 — $215.96
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- October 16, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 22252
- Cleared date
- —
- Amount
- $215.96
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2014..10/31/2014 - 2014-12-02
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2014..10/31/2014 - 2014-12-02 — page 2 (City of Desert Hot Springs) Source date: December 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22252 2014-10-16 ACE PRINTING $215.96