Indexed public record
Check 49377 — $962.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 20240930
- Invoice date
- September 30, 2024
- Check number
- 49377
- Cleared date
- —
- Amount
- $962.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2435
Description
VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2435 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/07/2024; Outstanding; null 3903 FRIENDS OF THE PALM SPRINGS AN 20240930 09/30/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 962.00