Indexed public record
Check 50142 — $269.57
Indexed public payment record for ANIMAL CARE EQUIPMENT & SERVIC, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 131952
- Invoice date
- February 14, 2025
- Check number
- 50142
- Cleared date
- —
- Amount
- $269.57
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 168
Description
SUPPLIES - ANIMAL CONTROL
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 168 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE SUPPLIES - ANIMAL CONTROL $ 135.56 3179 ANIMAL CARE EQUIPMENT & SERVIC 131952 02/14/2025 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL CONTROL $ 269.57