Indexed public record
Check 45777 — $122.95
Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL, including invoice, account, amount and source information.
- Payment date
- August 17, 2023
- Invoice number
- INV41906
- Invoice date
- August 4, 2023
- Check number
- 45777
- Cleared date
- —
- Amount
- $122.95
- Department
- POL DEPT
- 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
- 983
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 983 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 3715 HEALTH TECHNOLOGY PROFESSIONAL INV41906 08/04/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL $ 122.95