Indexed public record

Check 47242 — $1,028.75

Name: Check 47242 — $1,028.75
Creator: Desert Hot Springs Economic Development

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

Vendor: ULINE
Payment date: February 8, 2024
Invoice number: 172678310
Invoice date: January 3, 2024
Check number: 47242
Cleared date: —
Amount: $1,028.75
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 460

Description

SUPPLIES - ANIMAL SANCTUARY

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 460 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 47242; 02/08/2024; Outstanding 2915 ULINE 172678310 01/03/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 1,028.75