Indexed public record
Check 16041 — $171.48
Indexed public payment record for Accounts Payable ACE PRINTING ACE PRINTING, including invoice, account, amount and source information.
- Payment date
- January 18, 2012
- Invoice number
- 112612-01
- Invoice date
- December 16, 2011
- Check number
- 16041
- Cleared date
- —
- Amount
- $171.48
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 20
Description
BUSINESS CARDS FOR MAYOR, COUNCIL MEMBER &
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 20 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16041 2012-01-18 Accounts Payable ACE PRINTING ACE PRINTING BUSINESS CARDS FOR MAYOR, COUNCIL MEMBER & $171.48