Indexed public record
Check 34755 — $2,280.09
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- December 12, 2019
- Invoice number
- INV19336
- Invoice date
- December 2, 2019
- Check number
- 34755
- Cleared date
- December 31, 2019
- Amount
- $2,280.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 16
Description
KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 16 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34755 2019-12-12 HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL $2,280.09