Indexed public record
UNIQUE PRINTING
Desert Hot Springs public records indexed for UNIQUE PRINTING, including contracts and payments currently in the database.
- Vendor number
- 3015
- Business type
- —
- Indexed payment total
- $4,866.97
Calculated from 29 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 |
|---|---|---|---|
| December 19, 2024 | 46397 | POLICE DEPARTMENT BUSINESS CARDS | $190.32 |
| December 19, 2024 | 46397 | ANIMAL CONTROL BUSINESS CARDS | $0.00 |
| November 21, 2024 | 46347 | POLICE DEPARTMENT BUSINESS CARDS | $362.11 |
| November 21, 2024 | 46348 | ANIMAL CONTROL BUSINESS CARDS | $170.03 |
| November 21, 2024 | 46348 | POLICE DEPARTMENT BUSINESS CARDS | $0.00 |
| November 21, 2024 | 46347 | ANIMAL CONTROL BUSINESS CARDS | $0.00 |
| June 20, 2024 | 45999 | POLICE DEPARTMENT BUSINESS CARDS | $303.50 |
| June 6, 2024 | 45953 | POLICE DEPARTMENT BUSINESS CARDS | $76.74 |
| June 6, 2024 | 45954 | ANIMAL CONTROL BUSINESS CARDS | $56.68 |
| February 29, 2024 | 45667 | POLICE DEPARTMENT BUSINESS CARDS | $190.05 |
| October 30, 2023 | 45406 | ANIMAL CONTROL BUSINESS CARDS | $113.35 |
| October 30, 2023 | 45405 | POLICE DEPARTMENT BUSINESS CARDS | $246.42 |
| September 8, 2023 | 45243 | POLICE DEPARTMENT BUSINESS CARDS | $529.40 |
| July 13, 2023 | 45133 | POLICE DEPARTMENT BUSINESS CARDS | $187.52 |
| September 16, 2021 | 43102 | POLICE DEPARTMENT BUSINESS CARDS | $168.37 |
| July 1, 2021 | 42899 | POLICE DEPARTMENT BUSINESS CARDS | $171.64 |
| July 1, 2021 | 42900 | ANIMAL CARE AND CONTROL BUSINESS CARDS | $38.06 |
| April 29, 2021 | 42726 | POLICE DEPARTMENT BUSINESS CARDS | $37.80 |
| April 29, 2021 | 42725 | POLICE DEPARTMENT BUSINESS CARDS | $386.26 |
| April 29, 2021 | 42727 | CODE COMPLIANCE/CANNABIS COMPLIANCE BUSINESS CARDS | $75.60 |
| January 7, 2021 | 42478 | CODE COMPLIANCE/CANNABIS COMPLIANCE BUSINESS CARDS | $273.60 |
| January 7, 2021 | 42498 | CODE COMPLIANCE/CANNABIS COMPLIANCE BUSINESS CARDS | $43.80 |
| January 7, 2021 | 42496 | POLICE DEPARTMENT BUSINESS CARDS | $43.80 |
| January 7, 2021 | 42477 | POLICE DEPARTMENT BUSINESS CARDS | $198.00 |
| December 10, 2020 | 42347 | POLICE DEPARTMENT BUSINESS CARDS | $191.04 |
| August 27, 2020 | 42218 | POLICE DEPARTMENT BUSINESS CARDS | $128.40 |
| August 27, 2020 | 42219 | ANIMAL CARE AND CONTROL BUSINESS CARDS | $37.80 |
| July 16, 2020 | 42118 | POLICE DEPARTMENT BUSINESS CARDS | $128.40 |
| June 25, 2020 | 42031 | POLICE DEPARTMENT BUSINESS CARDS | $518.28 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NS FOR CITY PARKS $7,784.94 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $7,784.94 36307 06/25/2020 Reconciled 06/30/2020 Accounts Payable UNIQUE PRINTING $518.28 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 829 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 45443 $ 43,250.00 45444; 07/13/2023; Outstanding 3015 UNIQUE PRINTING 45133 06/27/2023 POL DEPT 245-4215-42-23-0000 PRINTING POLICE DEPARTMENT BUSINESS CARDS $ 187.52