Indexed public record

Check 47433 — $1,027.00

Name: Check 47433 — $1,027.00
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: March 7, 2024
Invoice number: 20240229
Invoice date: February 29, 2024
Check number: 47433
Cleared date: —
Amount: $1,027.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 438

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 438 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33; 03/07/2024; Outstanding 3903 FRIENDS OF THE PALM SPRINGS AN 20240229 02/29/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 1,027.00