Indexed public record
Check 22099 — $61.34
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- September 18, 2014
- Invoice number
- 141134-01
- Invoice date
- July 8, 2014
- Check number
- 22099
- Cleared date
- —
- Amount
- $61.34
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 9
Description
BUSINESS CARDS FOR MAYOR
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 9 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22099 2014-09-18 ACE PRINTING BUSINESS CARDS FOR MAYOR $61.34