Indexed public record

Check 46760 — $1,139.00

Name: Check 46760 — $1,139.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.

Vendor: LUCY PET PRODUCTS LLC
Payment date: December 14, 2023
Invoice number: 86281
Invoice date: December 5, 2023
Check number: 46760
Cleared date: —
Amount: $1,139.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 621

Description

SHELTER FOOD- ANIMAL CARE AND CONTROL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 621 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
759 $ 305.00 46760; 12/14/2023; Outstanding 10306 LUCY PET PRODUCTS LLC 86281 12/05/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 1,139.00