Indexed public record
Check 52347 — $1,742.00
Indexed public payment record for ESPERANZAS SANCTUARY INC, including invoice, account, amount and source information.
- Vendor
- ESPERANZAS SANCTUARY INC
- Payment date
- November 20, 2025
- Invoice number
- 0008
- Invoice date
- November 4, 2025
- Check number
- 52347
- Cleared date
- November 26, 2025
- Amount
- $1,742.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 282
Description
PET BEHAVIOR SUPPORT PROGRAM
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 282 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52346 $ 864.58 52347; 11/20/2025; Cleared; 11/26/2025 10581 ESPERANZAS SANCTUARY INC 0008 11/04/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES PET BEHAVIOR SUPPORT PROGRAM $ 1,742.00