Indexed public record

Check 47019 — $2,074.50

Name: Check 47019 — $2,074.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL, including invoice, account, amount and source information.

Vendor: HEALTH TECHNOLOGY PROFESSIONAL
Payment date: January 18, 2024
Invoice number: INV44399
Invoice date: January 9, 2024
Check number: 47019
Cleared date: —
Amount: $2,074.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 540

Description

KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 540 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 3715 HEALTH TECHNOLOGY PROFESSIONAL INV44399 01/09/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL $ 2,074.50