Indexed public record
Check 36426 — $81.00
Indexed public payment record for FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 119
- Invoice date
- May 27, 2020
- Check number
- 36426
- Cleared date
- —
- Amount
- $81.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 161
Description
VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 161 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER $291.00 $291.00 $0.00 Invoice Date Description Amount 119 05/27/2020 VETERINARIAN SERVICES SPAY/NEUTER - ANIMAL CARE AND CONTROL $81.00 T