Indexed public record
Check 51365 — $922.41
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- July 17, 2025
- Invoice number
- 427668
- Invoice date
- May 27, 2025
- Check number
- 51365
- Cleared date
- July 25, 2025
- Amount
- $922.41
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 334
Description
VETERINARIAN SERVICES- ANIMAL CONTROL
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 334 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
104.09 51365; 07/17/2025; Cleared; 07/25/2025 10294 VETERINARY URGENT CARE 427668 05/27/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES- ANIMAL CONTROL $ 922.41