Indexed public record
Check 36765 — $1,648.95
Indexed public payment record for CARTER ANIMAL HOSPITAL, including invoice, account, amount and source information.
- Vendor
- CARTER ANIMAL HOSPITAL
- Payment date
- August 27, 2020
- Invoice number
- JULY 2020
- Invoice date
- August 11, 2020
- Check number
- 36765
- Cleared date
- —
- Amount
- $1,648.95
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 149
Description
VETERINARY SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 149 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
oid Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36765 08/27/2020 Reconciled 09/30/2020 Accounts Payable CARTER ANIMAL HOSPITAL $1,648.95 $