Indexed public record
Check 26765 — $210.72
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- April 13, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26765
- Cleared date
- April 30, 2017
- Amount
- $210.72
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20 — page 3 (City of Desert Hot Springs) Source date: June 20, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26765 2017-04-13 ACE PRINTING $210.72