Indexed public record
Check 39799 — $431.32
Indexed public payment record for COUNTY OF RIVERSIDE ANIMAL SERVICES, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- AN0000002273
- Invoice date
- August 25, 2021
- Check number
- 39799
- Cleared date
- —
- Amount
- $431.32
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 275
Description
ANIMAL SHELTER SERVICES FY 2021/2022
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 275 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$6,771.06 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,771.06 39799 09/16/2021 Reconciled 09/30/2021 Accounts Payable COUNTY OF RIVERSIDE ANIMAL SERVICES $431.32 $