Indexed public record
Check 51703 — $3,808.57
Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 20250812
- Invoice date
- July 31, 2025
- Check number
- 51703
- Cleared date
- September 2, 2025
- Amount
- $3,808.57
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 536
Description
ANIMAL CARE AND WELLNESS CHECKS.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 536 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANIMAL CARE AND WELLNESS CHECKS. $ 3,153.50 3579 ANIMAL SAMARITANS SPCA INC. 20250812 07/31/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 3,808.57