Indexed public record
Check 46269 — $1,095.00
Indexed public payment record for LUCY PET PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- LUCY PET PRODUCTS LLC
- Payment date
- October 19, 2023
- Invoice number
- 83583
- Invoice date
- October 2, 2023
- Check number
- 46269
- Cleared date
- —
- Amount
- $1,095.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 694
Description
SHELTER FOOD- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 694 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 46269; 10/19/2023; Outstanding 10306 LUCY PET PRODUCTS LLC 83583 10/02/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 1,095.00