Indexed public record
Check 51098 — $525.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- June 18, 2025
- Invoice number
- 105345
- Invoice date
- May 23, 2025
- Check number
- 51098
- Cleared date
- —
- Amount
- $525.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 195
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 195 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELTER FOOD- ANIMAL CARE AND CONTROL $ 0.00 10306 LUCY PET PRODUCTS LLC 105345 05/23/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 525.00