Indexed public record

Check 46269 — $467.50

Name: Check 46269 — $467.50
Creator: Desert Hot Springs Economic Development

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: 83055
Invoice date: September 20, 2023
Check number: 46269
Cleared date: —
Amount: $467.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 694

Description

SHELTER FOOD- ANIMAL CARE AND CONTROL

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
ER FOOD- ANIMAL CARE AND CONTROL $ 1,095.00 10306 LUCY PET PRODUCTS LLC 83055 09/20/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SHELTER FOOD- ANIMAL CARE AND CONTROL $ 467.50