Indexed public record
Check 38289 — $600.64
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SERVICES, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- AN0000002128
- Invoice date
- January 25, 2021
- Check number
- 38289
- Cleared date
- —
- Amount
- $600.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 452
Description
ANIMAL SHELTER SERVICES FY 2020/2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 452 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03/31/2021 Accounts Payable COUNTY OF RIVERSIDE ANIMAL SERVICES $907.96 $907.96 $0.00 Invoice Date Description Amount AN0000002128 01/25/2021 ANIMAL SHELTER SERVICES FY 2020/2021 $600.64 A