Indexed public record
Check 37702 — $291.74
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- December 22, 2020
- Invoice number
- 127760041
- Invoice date
- December 10, 2020
- Check number
- 37702
- Cleared date
- —
- Amount
- $291.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 294
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 294 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $776.84 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,977.25 37702 12/22/2020 Reconciled 12/31/2020 Accounts Payable ULINE $291.74 $