Indexed public record
Check 37976 — $850.44
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SERVICES, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- AN0000002110
- Invoice date
- December 16, 2020
- Check number
- 37976
- Cleared date
- —
- Amount
- $850.44
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1160
Description
ANIMAL SHELTER SERVICES FY 2020/2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1160 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $75.00 37976 02/04/2021 Reconciled 02/28/2021 Accounts Payable COUNTY OF RIVERSIDE ANIMAL SERVICES $850.44 $