Indexed public record
Check 12756 — $25,361.59
Indexed public payment record for COMMUNITY HEALTH AGENCY, including invoice, account, amount and source information.
- Vendor
- COMMUNITY HEALTH AGENCY
- Payment date
- December 16, 2010
- Invoice number
- OCTOBER 2010
- Invoice date
- November 22, 2010
- Check number
- 12756
- Cleared date
- December 31, 2010
- Amount
- $25,361.59
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
ANIMAL CONTROL FIELD AND SHELTER SERVICES Cash G/L Account Distribution Report Type Open Amount Reconciled Amount Voided Amount Total Amount
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12756 2010-12-16 COMMUNITY HEALTH AGENCY ANIMAL CONTROL FIELD AND SHELTER SERVICES Cash G/L Account Distribution Report Type Open Amount Reconciled Amount Voided Amount Total Amount $25,361.59