Indexed public record
Check 38591 — $885.80
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- INV27731
- Invoice date
- April 12, 2021
- Check number
- 38591
- Cleared date
- —
- Amount
- $885.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 166
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 166 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $5,296.92 38591 04/22/2021 Reconciled 04/30/2021 Accounts Payable HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. $885.80 $