Indexed public record

Check 50180 — $2,844.60

Name: Check 50180 — $2,844.60
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: February 27, 2025
Invoice number: INV50907
Invoice date: February 12, 2025
Check number: 50180
Cleared date: —
Amount: $2,844.60
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 181

Description

KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 181 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANIMAL CONTROL $ 0.00 3715 HEALTH TECHNOLOGY PROFESSIONAL INV50907 02/12/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL $ 2,844.60