Indexed public record
Check 37574 — $81.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 160
- Invoice date
- November 18, 2020
- Check number
- 37574
- Cleared date
- —
- Amount
- $81.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 274
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 274 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $130.00 37574 12/10/2020 Reconciled 12/31/2020 Accounts Payable FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER $81.00 $