Indexed public record
Check 51563 — $269.10
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- August 12, 2025
- Invoice number
- 428752
- Invoice date
- June 26, 2025
- Check number
- 51563
- Cleared date
- —
- Amount
- $269.10
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 456
Description
VETERINARIAN SERVICES- ANIMAL CONTROL
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 456 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETERINARIAN SERVICES- ANIMAL CONTROL $ 237.04 10294 VETERINARY URGENT CARE 428752 06/26/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES- ANIMAL CONTROL $ 269.10