Indexed public record
Check 39934 — $146.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 227
- Invoice date
- September 21, 2021
- Check number
- 39934
- Cleared date
- —
- Amount
- $146.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 295
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L SERVICES $40.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $95.00 39934 09/30/2021 Open Accounts Payable FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER $146.00 I