Indexed public record
Check 51979 — $318.36
Indexed public payment record for VEG ER FOR PETS, including invoice, account, amount and source information.
- Vendor
- VEG ER FOR PETS
- Payment date
- September 25, 2025
- Invoice number
- SPEEDY081125
- Invoice date
- August 11, 2025
- Check number
- 51979
- Cleared date
- —
- Amount
- $318.36
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 379
Description
ANIMAL EMERGENCY SERVICES
Source records
- 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
BER 51978 $ 2,834.75 51979; 09/25/2025; Outstanding; null 10599 VEG ER FOR PETS SPEEDY08112 5 08/11/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 318.36