Indexed public record

Check 49656 — $434.00

Name: Check 49656 — $434.00
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: December 19, 2024
Invoice number: 20241130
Invoice date: November 30, 2024
Check number: 49656
Cleared date: —
Amount: $434.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 665

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 665 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/19/2024; Outstanding; null 3903 FRIENDS OF THE PALM SPRINGS AN 20241130 11/30/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 434.00