Indexed public record
Check 27179 — $388.95
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- June 29, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 27179
- Cleared date
- July 31, 2017
- Amount
- $388.95
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 6/1/2017..6/30/2017 - 2017-09-19
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2017..6/30/2017 - 2017-09-19 — page 5 (City of Desert Hot Springs) Source date: September 19, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27179 2017-06-29 ACE PRINTING $388.95