Indexed public record
Check 45444 — $187.52
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- July 13, 2023
- Invoice number
- 45133
- Invoice date
- June 27, 2023
- Check number
- 45444
- Cleared date
- —
- Amount
- $187.52
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 829
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 829 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 45443 $ 43,250.00 45444; 07/13/2023; Outstanding 3015 UNIQUE PRINTING 45133 06/27/2023 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 187.52