Indexed public record

Check 54607 — $414.32

Name: Check 54607 — $414.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ULINE, including invoice, account, amount and source information.

Vendor: ULINE
Payment date: July 30, 2026
Invoice number: 210811601
Invoice date: July 20, 2026
Check number: 54607
Cleared date: August 5, 2026
Amount: $414.32
Department: PUBL WORKS
Fund: 245
Account: 245-4266-42-26-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 629

Description

EYEWASH STATION

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 629 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 54607; 07/30/2026; Cleared; 08/05/2026 2915 ULINE 210811601 07/20/2026 PUBL WORKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE EYEWASH STATION $ 414.32