Indexed public record
Check 45949 — $529.40
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- September 8, 2023
- Invoice number
- 45243
- Invoice date
- August 10, 2023
- Check number
- 45949
- Cleared date
- —
- Amount
- $529.40
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4215-42-23-0000
- Account description
- PRINTING
- 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
- 1037
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1037 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 45948 $ 600.00 45949; 09/08/2023; Outstanding 3015 UNIQUE PRINTING 45243 08/10/2023 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 529.40