Indexed public record

Check 49078 — $1,149.90

Name: Check 49078 — $1,149.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.

Vendor: LUCY PET PRODUCTS LLC
Payment date: September 26, 2024
Invoice number: 96905
Invoice date: September 5, 2024
Check number: 49078
Cleared date: —
Amount: $1,149.90
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: 213

Description

SHELTER FOOD- ANIMAL CARE AND CONTROL

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 213 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
775.66 49078; 09/26/2024; Outstanding; null 10306 LUCY PET PRODUCTS LLC 96905 09/05/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 1,149.90