Indexed public record

Check 47622 — $2,112.57

Name: Check 47622 — $2,112.57
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: March 28, 2024
Invoice number: INV45618
Invoice date: March 20, 2024
Check number: 47622
Cleared date: —
Amount: $2,112.57
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 523

Description

KENNEL KARE CLEANER AND SUPPLIES - ANIMAL SANCTUARY

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 523 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2024; Outstanding 3715 HEALTH TECHNOLOGY PROFESSIONAL INV45618 03/20/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL SANCTUARY $ 2,112.57