Indexed public record
Check 47446 — $973.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- March 7, 2024
- Invoice number
- 89224-1
- Invoice date
- February 20, 2024
- Check number
- 47446
- Cleared date
- —
- Amount
- $973.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 444
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 444 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 6,891.09 47446; 03/07/2024; Outstanding 10306 LUCY PET PRODUCTS LLC 89224-1 02/20/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 973.00