Indexed public record

Check 46828 — $818.00

Name: Check 46828 — $818.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.

Vendor: FRIENDS OF THE PALM SPRINGS AN
Payment date: December 21, 2023
Invoice number: 413
Invoice date: October 31, 2023
Check number: 46828
Cleared date: —
Amount: $818.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 656

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 656 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANIMAL CARE AND CONTROL $ 120.00 3903 FRIENDS OF THE PALM SPRINGS AN 413 10/31/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 818.00