Indexed public record
Check 53664 — $4,609.28
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- April 23, 2026
- Invoice number
- 205824898
- Invoice date
- March 24, 2026
- Check number
- 53664
- Cleared date
- —
- Amount
- $4,609.28
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 810
Description
WASTE SYSTEMS FOR DOG WASTE AT ROTARY AND WARDMAN PARK DOG PARKS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 810 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 04/23/2026; Outstanding; null 2915 ULINE 205824898 03/24/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE WASTE SYSTEMS FOR DOG WASTE AT ROTARY AND WARDMAN PARK DOG PARKS $ 4,609.28