Indexed public record

Check 46870 — $268.95

Name: Check 46870 — $268.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ULINE, including invoice, account, amount and source information.

Vendor: ULINE
Payment date: December 21, 2023
Invoice number: 168140599
Invoice date: September 7, 2023
Check number: 46870
Cleared date: —
Amount: $268.95
Department: COMM DEV
Fund: 100
Account: 100-4266-41-61-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 678

Description

Poly Plans Storage Bags

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 678 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 46869 $ 8,190.00 46870; 12/21/2023; Outstanding 2915 ULINE 168140599 09/07/2023 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE Poly Plans Storage Bags $ 268.95