Indexed public record
Check 50209 — $1,080.00
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- February 27, 2025
- Invoice number
- 0017912-IN
- Invoice date
- February 12, 2025
- Check number
- 50209
- Cleared date
- —
- Amount
- $1,080.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 213
Description
NITRILE GLOVES - ANIMAL CONTROL
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 213 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE NITRILE GLOVES - ANIMAL SANCTUARY $ 0.00 2351 PH&S PRODUCTS LLC 0017912-IN 02/12/2025 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE NITRILE GLOVES - ANIMAL CONTROL $ 1,080.00