Indexed public record
Check 45904 — $908.47
Indexed public payment record for ULINE, including invoice, account, amount and source information.
- Vendor
- ULINE
- Payment date
- August 31, 2023
- Invoice number
- 167178618
- Invoice date
- August 14, 2023
- Check number
- 45904
- Cleared date
- —
- Amount
- $908.47
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1020
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1020 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45903 $ 2,070.00 45904; 08/31/2023; Outstanding 2915 ULINE 167178618 08/14/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CARE AND CONTROL SUPPLIES $ 908.47