Indexed public record

Check 51978 — $207.12

Name: Check 51978 — $207.12
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VCA 29 PALMS ANIMAL HOSPITAL, including invoice, account, amount and source information.

Vendor: VCA 29 PALMS ANIMAL HOSPITAL
Payment date: September 25, 2025
Invoice number: 913139232
Invoice date: August 29, 2025
Check number: 51978
Cleared date: —
Amount: $207.12
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
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: 379

Description

ANIMAL CREMATIONS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 379 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-42-26-000 0 CONTRACT SERVICES ANIMAL CREMATIONS $ 207.13 3545 VCA 29 PALMS ANIMAL HOSPITAL 913139232 08/29/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CREMATIONS $ 207.12