Indexed public record
Check 15198 — $26,225.61
Indexed public payment record for COMMUNITY HEALTH AGENCY, including invoice, account, amount and source information.
- Vendor
- COMMUNITY HEALTH AGENCY
- Payment date
- September 29, 2011
- Invoice number
- JULY 2011
- Invoice date
- August 30, 2011
- Check number
- 15198
- Cleared date
- —
- Amount
- $26,225.61
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 45
Description
ANIMAL CONTROL FIELD AND SHELTER SERVICES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 45 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15198 2011-09-29 COMMUNITY HEALTH AGENCY ANIMAL CONTROL FIELD AND SHELTER SERVICES $26,225.61