Indexed public record
Check 39060 — $1,887.88
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- INV28510
- Invoice date
- May 26, 2021
- Check number
- 39060
- Cleared date
- —
- Amount
- $1,887.88
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 136
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 136 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $5,214.00 39060 06/17/2021 Reconciled 07/31/2021 Accounts Payable HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. $1,887.88 $