Indexed public record

Check 52305 — $851.39

Name: Check 52305 — $851.39
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: November 6, 2025
Invoice number: ESPEON102425
Invoice date: October 24, 2025
Check number: 52305
Cleared date: November 17, 2025
Amount: $851.39
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 261

Description

ANIMAL EMERGENCY SERVICES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 261 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52304 $ 679.42 52305; 11/06/2025; Cleared; 11/17/2025 10599 VEG ER FOR PETS ESPEON1024 25 10/24/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 851.39