Indexed public record

Check 52084 — $249.25

Name: Check 52084 — $249.25
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: October 9, 2025
Invoice number: 913139670
Invoice date: October 1, 2025
Check number: 52084
Cleared date: October 24, 2025
Amount: $249.25
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 362

Description

ANIMAL CREMATIONS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 362 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52084; 10/09/2025; Cleared; 10/24/2025 3545 VCA 29 PALMS ANIMAL HOSPITAL 913139670 10/01/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CREMATIONS $ 249.25