Indexed public record
Check 38778 — $81.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 203
- Invoice date
- April 29, 2021
- Check number
- 38778
- Cleared date
- —
- Amount
- $81.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 76
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 76 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARE AND CONTROL $87.00 202 04/27/2021 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $36.00 203 04/29/2021 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $81.00 2