Indexed public record

Check 48570 — $179.49

Name: Check 48570 — $179.49
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: July 18, 2024
Invoice number: 412047
Invoice date: June 12, 2024
Check number: 48570
Cleared date: —
Amount: $179.49
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 342

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 342 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S - ANIMAL CARE AND CONTROL $ 603.85 10294 VETERINARY URGENT CARE 412047 06/12/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 179.49