Indexed public record
Check 39700 — $1,887.88
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- INV30278
- Invoice date
- August 27, 2021
- Check number
- 39700
- Cleared date
- —
- Amount
- $1,887.88
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 261
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 261 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $218.47 39700 09/02/2021 Reconciled 09/30/2021 Accounts Payable HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. $1,887.88 $