Indexed public record
Check 46152 — $91.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.
- Payment date
- October 6, 2023
- Invoice number
- 407
- Invoice date
- August 10, 2023
- Check number
- 46152
- Cleared date
- —
- Amount
- $91.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 651
Description
VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 651 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 46152; 10/06/2023; Outstanding 3903 FRIENDS OF THE PALM SPRINGS AN 407 08/10/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 91.00