Indexed public record
Check 51188 — $408.69
Indexed public payment record for FRIENDS OF THE PALM SPRINGS AN, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 20250531-1
- Invoice date
- May 31, 2025
- Check number
- 51188
- Cleared date
- July 7, 2025
- Amount
- $408.69
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 251
Description
VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 251 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARE AND CONTROL $ 769.00 3903 FRIENDS OF THE PALM SPRINGS AN 20250531-1 05/31/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 408.69