Indexed public record
Check 37382 — $600.00
Indexed public payment record for DOG TEAM PRO LLC, including invoice, account, amount and source information.
- Vendor
- DOG TEAM PRO LLC
- Payment date
- November 12, 2020
- Invoice number
- INV-0073
- Invoice date
- October 4, 2020
- Check number
- 37382
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 56
Description
DOG TEAM PRO ANNUAL SUBSCRIPTION - K9
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 56 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 LEGAL ADVERTISING $925.63 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,531.62 37382 11/12/2020 Reconciled 11/30/2020 Accounts Payable DOG TEAM PRO LLC $600.00 $