Indexed public record

Check 47306 — $975.45

Name: Check 47306 — $975.45
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: February 22, 2024
Invoice number: INV44999
Invoice date: February 14, 2024
Check number: 47306
Cleared date: —
Amount: $975.45
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 484

Description

KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 484 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 3715 HEALTH TECHNOLOGY PROFESSIONAL INV44999 02/14/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL $ 975.45