Indexed public record
Check 36198 — $487.64
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- June 11, 2020
- Invoice number
- 120232681
- Invoice date
- May 21, 2020
- Check number
- 36198
- Cleared date
- —
- Amount
- $487.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 714
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 714 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,143.00 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $31,497.00 36198 06/11/2020 Reconciled 06/30/2020 Accounts Payable ULINE $487.64 $