Indexed public record
Check 39468 — $182.79
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- August 5, 2021
- Invoice number
- 135839624
- Invoice date
- July 7, 2021
- Check number
- 39468
- Cleared date
- —
- Amount
- $182.79
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 215
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 215 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALLATION SITE CLEAN-UP $5,663.00 Paying Fund Cash Account Amount 110 - ART IN PUBLIC PLACES 110-1100 (CASH) $5,663.00 39468 08/05/2021 Reconciled 08/31/2021 Accounts Payable ULINE $182.79 $