Indexed public record
Check 52095 — $514.50
Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 702491
- Invoice date
- October 7, 2025
- Check number
- 52095
- Cleared date
- October 28, 2025
- Amount
- $514.50
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 376
Description
ANIMAL CARE AND WELLNESS CHECKS.
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 376 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES ANIMAL CARE AND WELLNESS CHECKS. $ 410.00 3579 ANIMAL SAMARITANS SPCA INC. 702491 10/07/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 514.50