Indexed public record

Check 46634 — $398.00

Name: Check 46634 — $398.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.

Vendor: PH&S PRODUCTS LLC
Payment date: November 30, 2023
Invoice number: 0016723-IN
Invoice date: November 10, 2023
Check number: 46634
Cleared date: —
Amount: $398.00
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: 545

Description

NITRILE GLOVES - ANIMAL CONTROL

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 545 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 46633 $ 171.04 46634; 11/30/2023; Outstanding 2351 PH&S PRODUCTS LLC 0016723-IN 11/10/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE NITRILE GLOVES - ANIMAL CONTROL $ 398.00