Indexed public record
Check 50480 — $4,344.68
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SER, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- AN0000003071
- Invoice date
- January 31, 2025
- Check number
- 50480
- Cleared date
- —
- Amount
- $4,344.68
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 556
Description
ANIMAL SHELTER SERVICES FY 2024/2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 556 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0; 04/10/2025; Outstanding; null 2488 COUNTY OF RIVERSIDE ANIMAL SER AN00000030 71 01/31/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL SHELTER SERVICES FY 2024/2025 $ 4,344.68