Indexed public record

Check 48702 — $2,405.00

Name: Check 48702 — $2,405.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.

Vendor: PH&S PRODUCTS LLC
Payment date: August 1, 2024
Invoice number: 0017340-IN
Invoice date: June 28, 2024
Check number: 48702
Cleared date: —
Amount: $2,405.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 253

Description

NITRILE GLOVES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 253 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 0 SUPPLIES & MAINTENANCE NITRILE GLOVES - ANIMAL CONTROL $ 740.00 2351 PH&S PRODUCTS LLC 0017340-IN 06/28/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE NITRILE GLOVES $ 2,405.00