Indexed public record
Check 36479 — $380.00
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SERVICES, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- AN0000002010
- Invoice date
- July 14, 2020
- Check number
- 36479
- Cleared date
- —
- Amount
- $380.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 170
Description
ANIMAL SHELTER SERVICES FY 2019/2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 170 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $10,000.00 36479 07/23/2020 Reconciled 07/31/2020 Accounts Payable COUNTY OF RIVERSIDE ANIMAL SERVICES $380.00 $