Indexed public record
Check 36268 — $380.00
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SERVICES, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- AN0000001976
- Invoice date
- June 11, 2020
- Check number
- 36268
- Cleared date
- —
- Amount
- $380.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 725
Description
ANIMAL SHELTER SERVICES FY 2019/2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 725 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER FUND 107-1100 (CASH) ($232.00) 108 - STORM DRAINAGE FUND 108-1100 (CASH) ($2,627.28) 36268 06/25/2020 Reconciled 06/30/2020 Accounts Payable COUNTY OF RIVERSIDE ANIMAL SERVICES $380.00 $