Indexed public record

Check 52550 — $260.22

Name: Check 52550 — $260.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.

Vendor: VETERINARY URGENT CARE
Payment date: December 4, 2025
Invoice number: 433201
Invoice date: November 10, 2025
Check number: 52550
Cleared date: December 12, 2025
Amount: $260.22
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 421

Description

VETERINARY CARE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 421 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 160.66 10294 VETERINARY URGENT CARE 433201 11/10/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 260.22