Indexed public record
Check 49896 — $0.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- January 16, 2025
- Invoice number
- 100356
- Invoice date
- January 3, 2025
- Check number
- 49896
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 265
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 265 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
488.08 49896; 01/16/2025; Outstanding; null 10306 LUCY PET PRODUCTS LLC 100356 01/03/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 0.00