Indexed public record
Check 52323 — $128.00
Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 698739
- Invoice date
- August 24, 2025
- Check number
- 52323
- Cleared date
- November 28, 2025
- Amount
- $128.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 274
Description
ANIMAL CARE AND WELLNESS CHECKS.
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
ICES ANIMAL CARE AND WELLNESS CHECKS. $ 574.00 3579 ANIMAL SAMARITANS SPCA INC. 698739 08/24/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 128.00