Indexed public record
Check 32760 — $222.93
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- May 16, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32760
- Cleared date
- May 31, 2019
- Amount
- $222.93
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2019..5/31/2019 - 2019-07-02
- Council item for this register
- —
- Source page
- 16
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2019..5/31/2019 - 2019-07-02 — page 16 (City of Desert Hot Springs) Source date: July 2, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32760 2019-05-16 ACE PRINTING $222.93