Indexed public record
Check 37744 — $1,550.88
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SERVICES, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- AN0000002092
- Invoice date
- November 18, 2020
- Check number
- 37744
- Cleared date
- —
- Amount
- $1,550.88
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 42
Description
ANIMAL SHELTER SERVICES FY 2020/2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 42 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UBLIC SAFETY FUND 245-1100 (CASH) $581.57 501 - LLMD - CITYWIDE 501-1100 (CASH) $653.89 37744 01/07/2021 Reconciled 01/31/2021 Accounts Payable COUNTY OF RIVERSIDE ANIMAL SERVICES $1,550.88 $