Indexed public record

Check 52123 — $1,145.50

Name: Check 52123 — $1,145.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ESPERANZAS SANCTUARY INC, including invoice, account, amount and source information.

Vendor: ESPERANZAS SANCTUARY INC
Payment date: October 23, 2025
Invoice number: 0006
Invoice date: October 3, 2025
Check number: 52123
Cleared date: —
Amount: $1,145.50
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
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: 387

Description

PET BEHAVIOR SUPPORT PROGRAM

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 387 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52122 $ 1,600.00 52123; 10/23/2025; Outstanding; null 10581 ESPERANZAS SANCTUARY INC 0006 10/03/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES PET BEHAVIOR SUPPORT PROGRAM $ 1,145.50