Indexed public record
Check 46828 — $182.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- 415
- Invoice date
- October 31, 2023
- Check number
- 46828
- Cleared date
- —
- Amount
- $182.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 656
Description
VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL
Source records
- 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 $ 973.00 3903 FRIENDS OF THE PALM SPRINGS AN 415 10/31/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 182.00