Indexed public record
Check 50610 — $535.13
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- INV51739
- Invoice date
- April 16, 2025
- Check number
- 50610
- Cleared date
- —
- Amount
- $535.13
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 604
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 604 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIMAL CONTROL $ 0.00 3715 HEALTH TECHNOLOGY PROFESSIONAL INV51739 04/16/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CONTROL $ 535.13