Indexed public record

Check 51890 — $380.00

Name: Check 51890 — $380.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ANIMAL ACTION LEAGUE, including invoice, account, amount and source information.

Vendor: ANIMAL ACTION LEAGUE
Payment date: September 25, 2025
Invoice number: 1098
Invoice date: August 20, 2025
Check number: 51890
Cleared date: —
Amount: $380.00
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 335

Description

SPAY AND NEUTER

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 335 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 51889 $ 5,699.47 51890; 09/25/2025; Outstanding; null 3463 ANIMAL ACTION LEAGUE 1098 08/20/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES SPAY AND NEUTER $ 380.00