Indexed public record
Check 48022 — $880.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- May 16, 2024
- Invoice number
- 91586
- Invoice date
- April 19, 2024
- Check number
- 48022
- Cleared date
- —
- Amount
- $880.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 589
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 589 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 $ 305.00 48022; 05/16/2024; Outstanding 10306 LUCY PET PRODUCTS LLC 91586 04/19/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 880.00