Indexed public record

Check 49377 — $1,120.00

Name: Check 49377 — $1,120.00
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: November 7, 2024
Invoice number: 20241031
Invoice date: October 31, 2024
Check number: 49377
Cleared date: —
Amount: $1,120.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2435

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

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
L CARE AND CONTROL $ 962.00 3903 FRIENDS OF THE PALM SPRINGS AN 20241031 10/31/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 1,120.00