Indexed public record
Check 48690 — $1,320.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- August 1, 2024
- Invoice number
- 93235
- Invoice date
- June 5, 2024
- Check number
- 48690
- Cleared date
- —
- Amount
- $1,320.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 248
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 248 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
085.00 48690; 08/01/2024; Outstanding; null 10306 LUCY PET PRODUCTS LLC 93235 06/05/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 1,320.00