Indexed public record
Check 50925 — $0.00
Indexed public payment record for VETERINARY EMERGENCY CENTER, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 88744
- Invoice date
- April 29, 2025
- Check number
- 50925
- Cleared date
- —
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 903
Description
24-HOUR EMERGENCY VETERINARY SERVICES.
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 903 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50925; 05/22/2025; Outstanding; null 10548 VETERINARY EMERGENCY CENTER 88744 04/29/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE 24-HOUR EMERGENCY VETERINARY SERVICES. $ 0.00