Indexed public record
Check 51025 — $893.53
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- June 5, 2025
- Invoice number
- 417569
- Invoice date
- November 6, 2024
- Check number
- 51025
- Cleared date
- —
- Amount
- $893.53
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 168
Description
VETERINARIAN SERVICES- ANIMAL CONTROL
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 168 (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 $ 756.66 10294 VETERINARY URGENT CARE 417569 11/06/2024 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES- ANIMAL CONTROL $ 893.53