Indexed public record
Check 50920 — $345.93
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- May 22, 2025
- Invoice number
- 192785720
- Invoice date
- May 12, 2025
- Check number
- 50920
- Cleared date
- —
- Amount
- $345.93
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 899
Description
SUPPLIES - ANIMAL CONTROL
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 899 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50919 $ 5,747.00 50920; 05/22/2025; Outstanding; null 2915 ULINE 192785720 05/12/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL CONTROL $ 345.93