Indexed public record
Check 47404 — $1,044.24
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- February 29, 2024
- Invoice number
- 174644973
- Invoice date
- February 20, 2024
- Check number
- 47404
- Cleared date
- —
- Amount
- $1,044.24
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 565
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 565 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47403 $ 2,062.03 47404; 02/29/2024; Outstanding 2915 ULINE 174644973 02/20/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CARE AND CONTROL SUPPLIES $ 1,044.24