Indexed public record

Check 48713 — $1,040.00

Name: Check 48713 — $1,040.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ULINE
Payment date: August 1, 2024
Invoice number: 179846477
Invoice date: June 25, 2024
Check number: 48713
Cleared date: —
Amount: $1,040.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 259

Description

ANIMAL CARE AND CONTROL SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 259 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48712 $ 328,464.29 48713; 08/01/2024; Outstanding; null 2915 ULINE 179846477 06/25/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CARE AND CONTROL SUPPLIES $ 1,040.00