Indexed public record
Check 38758 — $446.50
Indexed public payment record for CAMPBELL PET COMPANY, including invoice, account, amount and source information.
- Vendor
- CAMPBELL PET COMPANY
- Payment date
- May 13, 2021
- Invoice number
- 0383900-IN
- Invoice date
- April 27, 2021
- Check number
- 38758
- Cleared date
- —
- Amount
- $446.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 73
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 73 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S Q3 1/1/21-3/31/21 $564.30 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $564.30 38758 05/13/2021 Reconciled 05/31/2021 Accounts Payable CAMPBELL PET COMPANY $446.50 $