Indexed public record
Check 34658 — $200.24
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- December 5, 2019
- Invoice number
- 191508-01
- Invoice date
- November 22, 2019
- Check number
- 34658
- Cleared date
- December 31, 2019
- Amount
- $200.24
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 1
Description
#10 WINDOW ENVELOPES
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 1 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34658 2019-12-05 ACE PRINTING #10 WINDOW ENVELOPES $200.24