Indexed public record
Check 47826 — $796.00
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- April 18, 2024
- Invoice number
- 0017170-IN
- Invoice date
- April 12, 2024
- Check number
- 47826
- Cleared date
- —
- Amount
- $796.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1258
Description
NITRILE GLOVES - ANIMAL SANCTUARY
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1258 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47825 $ 1,091.02 47826; 04/18/2024; Outstanding 2351 PH&S PRODUCTS LLC 0017170-IN 04/12/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE NITRILE GLOVES - ANIMAL SANCTUARY $ 796.00