Indexed public record
Check 35045 — $241.80
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- January 16, 2020
- Invoice number
- 41560
- Invoice date
- January 6, 2020
- Check number
- 35045
- Cleared date
- January 31, 2020
- Amount
- $241.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 27
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 27 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35045 2020-01-16 UNIQUE PRINTING POLICE DEPARTMENT BUSINESS CARDS $241.80