Indexed public record
Check 49780 — $439.51
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SER, including invoice, account, amount and source information.
- Payment date
- January 9, 2025
- Invoice number
- AN0000003052
- Invoice date
- December 24, 2024
- Check number
- 49780
- Cleared date
- —
- Amount
- $439.51
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 229
Description
ANIMAL SHELTER SERVICES FY 2024/2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 229 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
80; 01/09/2025; Outstanding; null 2488 COUNTY OF RIVERSIDE ANIMAL SER AN00000030 52 12/24/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL SHELTER SERVICES FY 2024/2025 $ 439.51