Indexed public record

Check 45928 — $2,074.50

Name: Check 45928 — $2,074.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HEALTH TECHNOLOGY PROFESSIONAL, including invoice, account, amount and source information.

Vendor: HEALTH TECHNOLOGY PROFESSIONAL
Payment date: September 8, 2023
Invoice number: INV42418
Invoice date: September 5, 2023
Check number: 45928
Cleared date: —
Amount: $2,074.50
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: 1026

Description

KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1026 (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 INV42418 09/05/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE KENNEL KARE CLEANER AND SUPPLIES - ANIMAL CARE AND CONTROL $ 2,074.50