Indexed public record
Check 54142 — $713.12
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- June 11, 2026
- Invoice number
- 207300080
- Invoice date
- April 27, 2026
- Check number
- 54142
- Cleared date
- June 17, 2026
- Amount
- $713.12
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 393
Description
Office furniture for Animal Sanctuary.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 393 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4141 $ 1,844.60 54142; 06/11/2026; Cleared; 06/17/2026 2915 ULINE 207300080 04/27/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Office furniture for Animal Sanctuary. $ 713.12