Indexed public record
Check 36931 — $1,483.52
Indexed public payment record for CARTER ANIMAL HOSPITAL, including invoice, account, amount and source information.
- Vendor
- CARTER ANIMAL HOSPITAL
- Payment date
- September 17, 2020
- Invoice number
- AUGUST 2020
- Invoice date
- September 1, 2020
- Check number
- 36931
- Cleared date
- —
- Amount
- $1,483.52
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 737
Description
VETERINARY SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 737 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARCHULETA $250.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $250.00 36931 09/17/2020 Reconciled 09/30/2020 Accounts Payable CARTER ANIMAL HOSPITAL $1,483.52 $