Indexed public record
Check 51981 — $202.03
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
- 429662
- Invoice date
- July 24, 2025
- Check number
- 51981
- Cleared date
- —
- Amount
- $202.03
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 381
Description
VETERINARY CARE
Source records
- 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 $ 236.77 10294 VETERINARY URGENT CARE 429662 07/24/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 202.03