Indexed public record
ACE PRINTING
Desert Hot Springs public records indexed for ACE PRINTING, including contracts and payments currently in the database.
- Vendor number
- 1033
- Business type
- —
- Indexed payment total
- $5,752.48
Calculated from 15 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| November 20, 2025 | N252385 | #10 REGULAR ENVELOPES- POLICE DEPARTMENT | $740.05 |
| September 25, 2025 | N251775 | Envelopes for Finance | $279.45 |
| December 19, 2024 | N242119 | ENVELOPES FOR FINANCE | $280.04 |
| October 24, 2024 | N241542 | Public Hearing and Window Envelopes | $625.67 |
| April 25, 2024 | N240626 | #10 REGULAR ENVELOPES- ANIMAL CARE AND CONTROL | $278.19 |
| February 1, 2024 | N240121 | #10 WINDOW ENVELOPES | $278.26 |
| January 11, 2024 | N231666 | PHN and Departmental Envelope Printing | $455.91 |
| July 22, 2021 | 210740-01 | #10 WINDOW ENVELOPES | $244.97 |
| April 8, 2021 | 210255-01 | #10 REGULAR ENVELOPES - CODE COMPLIANCE | $223.42 |
| February 25, 2021 | 210125-01 | #10 REGULAR ENVELOPES - POLICE DEPARTMENT | $223.74 |
| January 7, 2021 | 201247-01 | #10 REGULAR ENVELOPES W/ATTN LINE | $463.33 |
| December 10, 2020 | 200955-01 | NON WINDOW ENVELOPES- FINANCE | $244.97 |
| October 22, 2020 | 201032-01 | WINDOW #10 ENVELOPES - FINANCE DEPT | $223.42 |
| July 16, 2020 | 200715-01 | #10 WINDOW, REGULAR AND ATTN: LEGAL DOCUMENTS ENCLOSED | $1,012.99 |
| June 11, 2020 | 200640-01 | #10 WINDOW ENVELOPES | $178.07 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IMAL CARE AND CONTROL $494.60 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $494.60 36131 06/11/2020 Reconciled 06/30/2020 Accounts Payable ACE PRINTING $178.07 $
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 500 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46937 $ 12,677.00 46938; 01/11/2024; Outstanding 1033 ACE PRINTING N231666 12/12/2023 COMM DEV 100-4215-41-62-0000 PRINTING PHN and Departmental Envelope Printing $ 455.91