Indexed public record
Check 36131 — $178.07
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- June 11, 2020
- Invoice number
- 200640-01
- Invoice date
- June 9, 2020
- Check number
- 36131
- Cleared date
- —
- Amount
- $178.07
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 704
Description
#10 WINDOW ENVELOPES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IMAL CARE AND CONTROL $494.60 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $494.60 36131 06/11/2020 Reconciled 06/30/2020 Accounts Payable ACE PRINTING $178.07 $