Indexed public record
Check 14237 — $54.36
Indexed public payment record for ACE DIRECT, including invoice, account, amount and source information.
- Vendor
- ACE DIRECT
- Payment date
- June 14, 2011
- Invoice number
- 111760-01
- Invoice date
- May 19, 2011
- Check number
- 14237
- Cleared date
- June 30, 2011
- Amount
- $54.36
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 6
Description
BUSINESS CARDS FOR COUNCIL MEMBER SCOTT MATAS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 6 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14237 2011-06-14 ACE DIRECT BUSINESS CARDS FOR COUNCIL MEMBER SCOTT MATAS $54.36