Indexed public record
Check 48673 — $595.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.
- Payment date
- August 1, 2024
- Invoice number
- 20240630
- Invoice date
- June 30, 2024
- Check number
- 48673
- Cleared date
- —
- Amount
- $595.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 245
Description
VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 245 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/01/2024; Outstanding; null 3903 FRIENDS OF THE PALM SPRINGS AN 20240630 06/30/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 595.00