Indexed public record
Check 37330 — $150.00
Indexed public payment record for ANIMAL ACTION LEAGUE, including invoice, account, amount and source information.
- Vendor
- ANIMAL ACTION LEAGUE
- Payment date
- November 5, 2020
- Invoice number
- 07/14/2020
- Invoice date
- July 14, 2020
- Check number
- 37330
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 48
Description
SPAY/NEUTER VOUCHER PROGRAM REIMBURSEMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 48 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TROL SUPPLIES $288.87 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $288.87 37330 11/05/2020 Reconciled 11/30/2020 Accounts Payable ANIMAL ACTION LEAGUE $150.00 $