Indexed public record

Check 51249 — $0.00

Name: Check 51249 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY EMERGENCY CENTER, including invoice, account, amount and source information.

Vendor: VETERINARY EMERGENCY CENTER
Payment date: July 2, 2025
Invoice number: 91101
Invoice date: June 19, 2025
Check number: 51249
Cleared date: July 10, 2025
Amount: $0.00
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 279

Description

24-HOUR EMERGENCY VETERINARY SERVICES.

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
UIPMENT, INC. IN2506-899 06/16/2025 ADMIN FIN 270-4266-44-51-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00