Indexed public record
Check 36785 — $897.11
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- INV23823
- Invoice date
- August 17, 2020
- Check number
- 36785
- Cleared date
- —
- Amount
- $897.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 151
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 151 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,614.01 36785 08/27/2020 Reconciled 09/30/2020 Accounts Payable HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. $897.11 $