Indexed public record
Check 36404 — $1,012.99
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- July 16, 2020
- Invoice number
- 200715-01
- Invoice date
- June 30, 2020
- Check number
- 36404
- Cleared date
- —
- Amount
- $1,012.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 158
Description
#10 WINDOW, REGULAR AND ATTN: LEGAL DOCUMENTS ENCLOSED
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 158 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IMAL CARE AND CONTROL $490.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $490.00 36404 07/16/2020 Reconciled 07/31/2020 Accounts Payable ACE PRINTING $1,012.99 $