Indexed public record

Check 52200 — $624.04

Name: Check 52200 — $624.04
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VEG ER FOR PETS, including invoice, account, amount and source information.

Vendor: VEG ER FOR PETS
Payment date: October 23, 2025
Invoice number: WOLFEY10022025
Invoice date: October 2, 2025
Check number: 52200
Cleared date: October 29, 2025
Amount: $624.04
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: 446

Description

ANIMAL EMERGENCY SERVICES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 446 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 624.03 10599 VEG ER FOR PETS WOLFEY1002 2025 10/02/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 624.04