Indexed public record
Check 24001 — $251.83
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- October 15, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 24001
- Cleared date
- October 31, 2015
- Amount
- $251.83
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15 — page 2 (City of Desert Hot Springs) Source date: December 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24001 2015-10-15 ACE PRINTING $251.83