Indexed public record
Check 36592 — $2,067.55
Indexed public payment record for CARTER ANIMAL HOSPITAL, including invoice, account, amount and source information.
- Vendor
- CARTER ANIMAL HOSPITAL
- Payment date
- August 6, 2020
- Invoice number
- MARCH 2020
- Invoice date
- June 7, 2020
- Check number
- 36592
- Cleared date
- —
- Amount
- $2,067.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 122
Description
VETERINARY SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 122 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
176.95 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $203.70 501 - LLMD - CITYWIDE 501-1100 (CASH) $51.36 36592 08/06/2020 Reconciled 08/31/2020 Accounts Payable CARTER ANIMAL HOSPITAL $2,067.55 $