Indexed public record

Check 49037 — $198.82

Name: Check 49037 — $198.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ANIMAL CARE EQUIPMENT & SERVIC, including invoice, account, amount and source information.

Vendor: ANIMAL CARE EQUIPMENT & SERVIC
Payment date: September 26, 2024
Invoice number: 128508
Invoice date: September 12, 2024
Check number: 49037
Cleared date: —
Amount: $198.82
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 196

Description

SUPPLIES - ANIMAL CONTROL

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 196 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE SUPPLIES - ANIMAL CONTROL $ 292.11 3179 ANIMAL CARE EQUIPMENT & SERVIC 128508 09/12/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL CONTROL $ 198.82