Indexed public record
Check 23910 — $144.40
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- September 23, 2015
- Invoice number
- 151170-01
- Invoice date
- August 14, 2015
- Check number
- 23910
- Cleared date
- September 30, 2015
- Amount
- $144.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 17
Description
BUSINESS CARDS AND CANCELLATION FEE
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 17 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23910 2015-09-23 ACE PRINTING BUSINESS CARDS AND CANCELLATION FEE $144.40