Indexed public record
Check 38204 — $74.65
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- March 4, 2021
- Invoice number
- INV26883
- Invoice date
- February 17, 2021
- Check number
- 38204
- Cleared date
- —
- Amount
- $74.65
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 439
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 439 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 38204 03/04/2021 Reconciled 03/31/2021 Accounts Payable HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. $74.65 $