Indexed public record

Check 50925 — $160.00

Name: Check 50925 — $160.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY EMERGENCY CENTER, including invoice, account, amount and source information.

Vendor: VETERINARY EMERGENCY CENTER
Payment date: May 22, 2025
Invoice number: 88744
Invoice date: April 29, 2025
Check number: 50925
Cleared date: —
Amount: $160.00
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 903

Description

24-HOUR EMERGENCY VETERINARY SERVICES.

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
ERGENCY VETERINARY SERVICES. $ 0.00 10548 VETERINARY EMERGENCY CENTER 88744 04/29/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE 24-HOUR EMERGENCY VETERINARY SERVICES. $ 160.00