Indexed public record

Check 45724 — $40.00

Name: Check 45724 — $40.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.

Vendor: FRIENDS OF THE PALM SPRINGS AN
Payment date: August 10, 2023
Invoice number: 400
Invoice date: July 16, 2023
Check number: 45724
Cleared date: —
Amount: $40.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 966

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 966 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANIMAL CARE AND CONTROL $ 101.00 3903 FRIENDS OF THE PALM SPRINGS AN 400 07/16/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 40.00