Indexed public record
Check 11953 — $54.36
Indexed public payment record for ACE DIRECT, including invoice, account, amount and source information.
- Vendor
- ACE DIRECT
- Payment date
- September 16, 2010
- Invoice number
- 100878-02
- Invoice date
- August 17, 2010
- Check number
- 11953
- Cleared date
- —
- Amount
- $54.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 8
Description
BUSINESS CARDS FOR JUDY PRICE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 8 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11953 2010-09-16 ACE DIRECT BUSINESS CARDS FOR JUDY PRICE $54.36