Indexed public record
Check 36134 — $162.17
Indexed public payment record for ANIMAL CARE EQUIPMENT & SERVICES LLC, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 82696
- Invoice date
- June 2, 2020
- Check number
- 36134
- Cleared date
- —
- Amount
- $162.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 704
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.35 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,259.35 36134 06/11/2020 Reconciled 06/30/2020 Accounts Payable ANIMAL CARE EQUIPMENT & SERVICES LLC $162.17 $