Indexed public record
Check 38680 — $872.06
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- April 29, 2021
- Invoice number
- 132497243
- Invoice date
- April 13, 2021
- Check number
- 38680
- Cleared date
- —
- Amount
- $872.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 182
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 182 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/29/2021 Open Accounts Payable ULINE $456.82 Invoice Date Description Amount 132573651 04/14/2021 POLICE DEPARTMENT SUPPLIES $35.16 132497243 04/13/2021 POLICE DEPARTMENT SUPPLIES $872.06 1