Indexed public record
Check 37286 — $296.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 134
- Invoice date
- August 26, 2020
- Check number
- 37286
- Cleared date
- —
- Amount
- $296.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 210
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 210 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
led Amount Difference 132 08/05/2020 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $148.00 134 08/26/2020 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $296.00 1