Indexed public record
Check 45910 — $2,526.57
Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.
- Vendor
- ALPHA CARD SYSTEMS
- Payment date
- September 8, 2023
- Invoice number
- INV7112715
- Invoice date
- July 6, 2023
- Check number
- 45910
- Cleared date
- —
- Amount
- $2,526.57
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1022
Description
Supplies for card printing, film and cards.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1022 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 45910; 09/08/2023; Outstanding 3008 ALPHA CARD SYSTEMS INV7112715 07/06/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Supplies for card printing, film and cards. $ 2,526.57