Indexed public record
Check 36414 — $898.50
Indexed public payment record for CARTER ANIMAL HOSPITAL, including invoice, account, amount and source information.
- Vendor
- CARTER ANIMAL HOSPITAL
- Payment date
- July 16, 2020
- Invoice number
- JUNE 2020
- Invoice date
- July 9, 2020
- Check number
- 36414
- Cleared date
- —
- Amount
- $898.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 160
Description
VETERINARY SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 160 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REFUND $1,741.38 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,741.38 36414 07/16/2020 Reconciled 07/31/2020 Accounts Payable CARTER ANIMAL HOSPITAL $898.50 $