Indexed public record
Check 16232 — $618.46
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- February 9, 2012
- Invoice number
- 112719-01
- Invoice date
- January 13, 2012
- Check number
- 16232
- Cleared date
- —
- Amount
- $618.46
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 15
Description
PRINTING SERVICES - BUSINESS CARDS, OS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 15 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16232 2012-02-09 ACE PRINTING PRINTING SERVICES - BUSINESS CARDS, OS $618.46