Indexed public record
Check 34388 — $519.42
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- October 31, 2019
- Invoice number
- 0H49009163
- Invoice date
- September 26, 2019
- Check number
- 34388
- Cleared date
- —
- Amount
- $519.42
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 49
Description
FORMS AND CITATIONS - POLICE DEPARTMENT
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 49 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34388 2019-10-31 PROFORMA PRINT SOLUTIONS FORMS AND CITATIONS - POLICE DEPARTMENT $519.42