Indexed public record

Check 51979 — $318.37

Name: Check 51979 — $318.37
Creator: Desert Hot Springs Economic Development

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: $318.37
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 EMERGENCY SERVICES

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
000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 318.36 10599 VEG ER FOR PETS SPEEDY08112 5 08/11/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 318.37