Indexed public record
Check 51899 — $1,801.76
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SER, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- AN0000003158
- Invoice date
- June 25, 2025
- Check number
- 51899
- Cleared date
- October 1, 2025
- Amount
- $1,801.76
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 337
Description
SHELTER CARE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 337 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51898 $ 10,872.80 51899; 09/25/2025; Cleared; 10/01/2025 2488 COUNTY OF RIVERSIDE ANIMAL SER AN00000031 58 06/25/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES SHELTER CARE $ 1,801.76