Indexed public record
Check 34600 — $495.68
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- November 21, 2019
- Invoice number
- 113935610
- Invoice date
- November 1, 2019
- Check number
- 34600
- Cleared date
- —
- Amount
- $495.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 28
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 28 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34600 2019-11-21 ULINE ANIMAL CARE AND CONTROL SUPPLIES $495.68