Indexed public record
Check 46457 — $1,095.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- November 9, 2023
- Invoice number
- 84689
- Invoice date
- October 31, 2023
- Check number
- 46457
- Cleared date
- —
- Amount
- $1,095.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 457
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 457 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
456 $ 305.00 46457; 11/09/2023; Outstanding 10306 LUCY PET PRODUCTS LLC 84689 10/31/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 1,095.00