Indexed public record

Check 49066 — $0.00

Name: Check 49066 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL, including invoice, account, amount and source information.

Vendor: HEALTH TECHNOLOGY PROFESSIONAL
Payment date: September 26, 2024
Invoice number: INV48604
Invoice date: September 17, 2024
Check number: 49066
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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: 205

Description

KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 205 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; Outstanding; null 3715 HEALTH TECHNOLOGY PROFESSIONAL INV48632 09/17/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL $ 0.00