Indexed public record
Check 38716 — $581.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 196
- Invoice date
- March 31, 2021
- Check number
- 38716
- Cleared date
- —
- Amount
- $581.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 67
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 67 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 38716 05/06/2021 Reconciled 05/31/2021 Accounts Payable FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER $581.00 $