Indexed public record
Check 53435 — $1,236.92
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- March 26, 2026
- Invoice number
- 205582789
- Invoice date
- March 18, 2026
- Check number
- 53435
- Cleared date
- April 6, 2026
- Amount
- $1,236.92
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2877
Description
Office furniture for Animal Sanctuary.
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2877 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53434 $ 1,405.00 53435; 03/26/2026; Cleared; 04/06/2026 2915 ULINE 205582789 03/18/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Office furniture for Animal Sanctuary. $ 1,236.92