Indexed public record

Check 46369 — $395.30

Name: Check 46369 — $395.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ANIMAL CARE EQUIPMENT & SERVIC, including invoice, account, amount and source information.

Vendor: ANIMAL CARE EQUIPMENT & SERVIC
Payment date: November 2, 2023
Invoice number: 116593
Invoice date: October 27, 2023
Check number: 46369
Cleared date: —
Amount: $395.30
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 411

Description

ANIMAL CARE AND CONTROL SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 411 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 420.00 46369; 11/02/2023; Outstanding 3179 ANIMAL CARE EQUIPMENT & SERVIC 116593 10/27/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CARE AND CONTROL SUPPLIES $ 395.30