Indexed public record
Check 37275 — $581.32
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SERVICES, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- AN0000002029
- Invoice date
- September 3, 2020
- Check number
- 37275
- Cleared date
- —
- Amount
- $581.32
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 208
Description
ANIMAL SHELTER SERVICES FY 2020/2021
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 208 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30/2020 Accounts Payable COUNTY OF RIVERSIDE ANIMAL SERVICES $1,011.76 $1,011.76 $0.00 Invoice Date Description Amount AN0000002029 09/03/2020 ANIMAL SHELTER SERVICES FY 2020/2021 $581.32 A