Indexed public record

Check 49887 — $379.28

Name: Check 49887 — $379.28
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: January 16, 2025
Invoice number: INV49803
Invoice date: November 29, 2024
Check number: 49887
Cleared date: —
Amount: $379.28
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 263

Description

KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 263 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANIMAL CONTROL $ 0.00 3715 HEALTH TECHNOLOGY PROFESSIONAL INV49803 11/29/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL $ 379.28