Indexed public record
Check 39876 — $152.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 223
- Invoice date
- August 27, 2021
- Check number
- 39876
- Cleared date
- —
- Amount
- $152.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 286
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 286 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER $371.00 $371.00 $0.00 Invoice Date Description Amount 223 08/27/2021 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $152.00 2