Indexed public record
Check 37523 — $2,869.97
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- INV25630
- Invoice date
- November 24, 2020
- Check number
- 37523
- Cleared date
- —
- Amount
- $2,869.97
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 266
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 266 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 37523 12/03/2020 Reconciled 12/31/2020 Accounts Payable HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. $2,869.97 $