Indexed public record
Check 38864 — $274.05
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- May 20, 2021
- Invoice number
- 132983740
- Invoice date
- April 26, 2021
- Check number
- 38864
- Cleared date
- —
- Amount
- $274.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 89
Description
STORAGE BOXES FOR MYLARS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 89 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VA VEHICLE $1,988.86 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $1,988.86 38864 05/20/2021 Reconciled 06/30/2021 Accounts Payable ULINE $274.05 $