Indexed public record
Check 38138 — $215.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 181
- Invoice date
- January 27, 2021
- Check number
- 38138
- Cleared date
- —
- Amount
- $215.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1184
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1184 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RE AND CONTROL $75.00 172 12/16/2020 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $181.00 181 01/27/2021 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $215.00 P