Indexed public record
Check 51540 — $6,432.79
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SER, including invoice, account, amount and source information.
- Payment date
- August 12, 2025
- Invoice number
- AN0000003176
- Invoice date
- July 23, 2025
- Check number
- 51540
- Cleared date
- August 19, 2025
- Amount
- $6,432.79
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 441
Description
ANIMAL SHELTER SERVICES FY 2024/2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 441 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/12/2025; Cleared; 08/19/2025 2488 COUNTY OF RIVERSIDE ANIMAL SER AN00000031 76 07/23/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL SHELTER SERVICES FY 2024/2025 $ 6,432.79