Indexed public record
Check 49482 — $3,716.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- November 21, 2024
- Invoice number
- 98155
- Invoice date
- October 30, 2024
- Check number
- 49482
- Cleared date
- —
- Amount
- $3,716.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2480
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2480 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TER FOOD- ANIMAL CARE AND CONTROL $ 1,800.00 10306 LUCY PET PRODUCTS LLC 98155 10/30/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 3,716.00