Indexed public record
Check 12519 — $116.70
Indexed public payment record for ACE DIRECT, including invoice, account, amount and source information.
- Vendor
- ACE DIRECT
- Payment date
- November 23, 2010
- Invoice number
- 101135-01
- Invoice date
- October 31, 2010
- Check number
- 12519
- Cleared date
- November 30, 2010
- Amount
- $116.70
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 35
Description
BUSINESS CARDS
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 35 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12519 2010-11-23 ACE DIRECT BUSINESS CARDS $116.70