Indexed public record

Check 48440 — $351.54

Name: Check 48440 — $351.54
Creator: Desert Hot Springs Economic Development

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

Vendor: ULINE
Payment date: July 3, 2024
Invoice number: 179360485
Invoice date: June 13, 2024
Check number: 48440
Cleared date: —
Amount: $351.54
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 262

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 262 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER; CHECK DATE; CHECK STATUS 48440; 07/03/2024; Outstanding 2915 ULINE 179360485 06/13/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 351.54