Indexed public record
Check 35211 — $759.73
Indexed public payment record for PROFORMA PRINT SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- PROFORMA PRINT SOLUTIONS
- Payment date
- February 6, 2020
- Invoice number
- 0H49009468
- Invoice date
- January 15, 2020
- Check number
- 35211
- Cleared date
- February 29, 2020
- Amount
- $759.73
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 6
Description
FORMS AND CITATIONS - POLICE DEPARTMENT
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 6 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35211 2020-02-06 PROFORMA PRINT SOLUTIONS FORMS AND CITATIONS - POLICE DEPARTMENT $759.73