Indexed public record
Check 48662 — $684.10
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SER, including invoice, account, amount and source information.
- Payment date
- August 1, 2024
- Invoice number
- AN0000002937
- Invoice date
- June 20, 2024
- Check number
- 48662
- Cleared date
- —
- Amount
- $684.10
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 228
Description
ANIMAL SHELTER SERVICES FY 2023/2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 228 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES FY 2023/2024 $ 1,533.82 2488 COUNTY OF RIVERSIDE ANIMAL SER AN00000029 37 06/20/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL SHELTER SERVICES FY 2023/2024 $ 684.10