Indexed public record
Check 49744 — $0.00
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- December 19, 2024
- Invoice number
- 186744827
- Invoice date
- December 11, 2024
- Check number
- 49744
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 724
Description
SUPPLIES - ANIMAL SANCTUARY
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 724 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49743 $ 8,010.00 49744; 12/19/2024; Outstanding; null 2915 ULINE 186744827 12/11/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 0.00