Indexed public record
Check 52419 — $288.13
Indexed public payment record for VCA 29 PALMS ANIMAL HOSPITAL, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 913140173
- Invoice date
- October 31, 2025
- Check number
- 52419
- Cleared date
- December 1, 2025
- Amount
- $288.13
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 318
Description
ANIMAL CREMATIONS
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 318 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52418 $ 795.91 52419; 11/20/2025; Cleared; 12/01/2025 3545 VCA 29 PALMS ANIMAL HOSPITAL 913140173 10/31/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CREMATIONS $ 288.13