Indexed public record

Check 48256 — $29,244.59

Name: Check 48256 — $29,244.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HUMANE SOCIETY OF THE DESERT, including invoice, account, amount and source information.

Vendor: HUMANE SOCIETY OF THE DESERT
Payment date: June 11, 2024
Invoice number: HUMANESOCREIM
Invoice date: May 29, 2024
Check number: 48256
Cleared date: —
Amount: $29,244.59
Department: CITY MNGR
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 150

Description

HUMANE SOCIETY REIMBURSEMENT

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 150 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,269.38 48256; 06/11/2024; Outstanding 10392 HUMANE SOCIETY OF THE DESERT HUMANE SOC REIM 05/29/2024 CITY MNGR 245-4320-42-26-8018 CONTRACT SERVICES HUMANE SOCIETY REIMBURSEMENT $ 29,244.59