Indexed public record

Check 54804 — $951.69

Name: Check 54804 — $951.69
Creator: Desert Hot Springs Economic Development

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

Vendor: ULINE
Payment date: August 20, 2026
Invoice number: 211161750
Invoice date: July 28, 2026
Check number: 54804
Cleared date: August 25, 2026
Amount: $951.69
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 731

Source records

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 731 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 ULINE 211339946 07/30/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 2,122.69 2915 ULINE 211161750 07/28/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 951.69