Indexed public record
Check 23159 — $210.60
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- April 16, 2015
- Invoice number
- 150379-01
- Invoice date
- March 4, 2015
- Check number
- 23159
- Cleared date
- April 30, 2015
- Amount
- $210.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 12
Description
2000 #10 BW LOGO ENVELOPES
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 12 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23159 2015-04-16 ACE PRINTING 2000 #10 BW LOGO ENVELOPES $210.60