Indexed public record
Check 22445 — $411.45
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- November 13, 2014
- Invoice number
- OH49004037
- Invoice date
- October 9, 2014
- Check number
- 22445
- Cleared date
- November 30, 2014
- Amount
- $411.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 6
Description
POLICE DEPARTMENT - PRINTED FORMS (CITATIONS)
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 6 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22445 2014-11-13 PROFORMA PRINT SOLUTIONS POLICE DEPARTMENT - PRINTED FORMS (CITATIONS) $411.45