Indexed public record

Check 51680 — $1,210.25

Name: Check 51680 — $1,210.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VCA 29 PALMS ANIMAL HOSPITAL, including invoice, account, amount and source information.

Vendor: VCA 29 PALMS ANIMAL HOSPITAL
Payment date: August 14, 2025
Invoice number: 913138793
Invoice date: August 1, 2025
Check number: 51680
Cleared date: —
Amount: $1,210.25
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 513

Description

ANIMAL CREMATIONS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 513 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-42-26-8018 CONTRACT SERVICES ANIMAL CREMATIONS $ 953.75 3545 VCA 29 PALMS ANIMAL HOSPITAL 913138793 08/01/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CREMATIONS $ 1,210.25