Indexed public record
Check 49078 — $1,971.00
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
- 96893
- Invoice date
- September 5, 2024
- Check number
- 49078
- Cleared date
- —
- Amount
- $1,971.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 213
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- 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
SHELTER FOOD- ANIMAL CARE AND CONTROL $ 0.00 10306 LUCY PET PRODUCTS LLC 96893 09/05/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 1,971.00