Indexed public record
Check 51249 — $684.00
Indexed public payment record for VETERINARY EMERGENCY CENTER, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 91101
- Invoice date
- June 19, 2025
- Check number
- 51249
- Cleared date
- July 10, 2025
- Amount
- $684.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 279
Description
24-HOUR EMERGENCY VETERINARY SERVICES.
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 279 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49; 07/02/2025; Cleared; 07/10/2025 10548 VETERINARY EMERGENCY CENTER 91101 06/19/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE 24-HOUR EMERGENCY VETERINARY SERVICES. $ 684.00