Indexed public record

Check 51981 — $233.03

Name: Check 51981 — $233.03
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.

Vendor: VETERINARY URGENT CARE
Payment date: September 25, 2025
Invoice number: 428530
Invoice date: June 18, 2025
Check number: 51981
Cleared date: —
Amount: $233.03
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: 381

Description

VETERINARY CARE

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 381 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 134.55 10294 VETERINARY URGENT CARE 428530 06/18/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 233.03