Indexed public record
Check 38919 — $2,282.36
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- May 27, 2021
- Invoice number
- 133837696
- Invoice date
- May 17, 2021
- Check number
- 38919
- Cleared date
- —
- Amount
- $2,282.36
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 98
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 98 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COUNSELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 38919 05/27/2021 Reconciled 06/30/2021 Accounts Payable ULINE $2,282.36 $