Indexed public record

Check 48850 — $1,294.00

Name: Check 48850 — $1,294.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.

Vendor: FRIENDS OF THE PALM SPRINGS AN
Payment date: August 29, 2024
Invoice number: 20240731
Invoice date: July 31, 2024
Check number: 48850
Cleared date: —
Amount: $1,294.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 350

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 350 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/29/2024; Outstanding; null 3903 FRIENDS OF THE PALM SPRINGS AN 20240731 07/31/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 1,294.00