Indexed public record
Check 48396 — $299.64
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL, including invoice, account, amount and source information.
- Payment date
- July 3, 2024
- Invoice number
- INV47211
- Invoice date
- June 21, 2024
- Check number
- 48396
- Cleared date
- —
- Amount
- $299.64
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 245
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 245 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 3715 HEALTH TECHNOLOGY PROFESSIONAL INV47211 06/21/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL $ 299.64