Indexed public record
Check 46310 — $10.44
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SER, including invoice, account, amount and source information.
- Payment date
- October 30, 2023
- Invoice number
- AN0000002787
- Invoice date
- October 12, 2023
- Check number
- 46310
- Cleared date
- —
- Amount
- $10.44
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 729
Description
ANIMAL SHELTER SERVICES FY 2023/2024
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 729 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER SERVICES FY 2023/2024 $ 235.92 2488 COUNTY OF RIVERSIDE ANIMAL SER AN00000027 87 10/12/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL SHELTER SERVICES FY 2023/2024 $ 10.44