Indexed public record
Check 23605 — $517.80
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- July 9, 2015
- Invoice number
- OH49004599
- Invoice date
- May 21, 2015
- Check number
- 23605
- Cleared date
- July 31, 2015
- Amount
- $517.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 7
Description
POLICE DEPARTMENT - PRINTED FORMS (CITATIONS)
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 7 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23605 2015-07-09 PROFORMA PRINT SOLUTIONS POLICE DEPARTMENT - PRINTED FORMS (CITATIONS) $517.80