Indexed public record
Check 45367 — $2,074.50
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL, including invoice, account, amount and source information.
- Payment date
- July 7, 2023
- Invoice number
- INV41253
- Invoice date
- June 26, 2023
- Check number
- 45367
- Cleared date
- —
- Amount
- $2,074.50
- Department
- -
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 805
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 805 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023; Outstanding 3715 HEALTH TECHNOLOGY PROFESSIONAL INV41253 06/26/2023 - 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL $ 2,074.50