Indexed public record

Check 48170 — $109.28

Name: Check 48170 — $109.28
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.

Vendor: VETERINARY URGENT CARE
Payment date: May 30, 2024
Invoice number: 402703
Invoice date: November 7, 2023
Check number: 48170
Cleared date: —
Amount: $109.28
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 664

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 664 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S - ANIMAL CARE AND CONTROL $ 401.90 10294 VETERINARY URGENT CARE 402703 11/07/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 109.28