Indexed public record
Check 50496 — $1,170.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 20250403
- Invoice date
- March 31, 2025
- Check number
- 50496
- Cleared date
- —
- Amount
- $1,170.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 561
Description
VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 561 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/2025; Outstanding; null 3903 FRIENDS OF THE PALM SPRINGS AN 20250403 03/31/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 1,170.00