Indexed public record
Check 14467 — $114.78
Indexed public payment record for ACE DIRECT, including invoice, account, amount and source information.
- Vendor
- ACE DIRECT
- Payment date
- July 7, 2011
- Invoice number
- 111811-01
- Invoice date
- June 10, 2011
- Check number
- 14467
- Cleared date
- July 31, 2011
- Amount
- $114.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 1
Description
BUSINESS CARDS (R.DANIELS, J. SORIANO)
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 1 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14467 2011-07-07 ACE DIRECT BUSINESS CARDS (R.DANIELS, J. SORIANO) $114.78