Indexed public record
Check 52322 — $249.50
Indexed public payment record for ANIMAL ACTION LEAGUE, including invoice, account, amount and source information.
- Vendor
- ANIMAL ACTION LEAGUE
- Payment date
- November 20, 2025
- Invoice number
- 2358886
- Invoice date
- November 11, 2025
- Check number
- 52322
- Cleared date
- December 10, 2025
- Amount
- $249.50
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 274
Description
SPAY AND NEUTER
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 274 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52321 $ 1,370.00 52322; 11/20/2025; Cleared; 12/10/2025 3463 ANIMAL ACTION LEAGUE 2358886 11/11/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES SPAY AND NEUTER $ 249.50