Indexed public record

Check 47171 — $1,117.38

Name: Check 47171 — $1,117.38
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: February 8, 2024
Invoice number: 118231
Invoice date: January 12, 2024
Check number: 47171
Cleared date: —
Amount: $1,117.38
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 433

Description

SUPPLIES - ANIMAL SANCTUARY

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 433 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS 47171; 02/08/2024; Outstanding 3179 ANIMAL CARE EQUIPMENT & SERVIC 118231 01/12/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 1,117.38