Indexed public record

Check 52707 — $639.25

Name: Check 52707 — $639.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ESPERANZAS SANCTUARY INC, including invoice, account, amount and source information.

Vendor: ESPERANZAS SANCTUARY INC
Payment date: January 8, 2026
Invoice number: 0012
Invoice date: January 4, 2026
Check number: 52707
Cleared date: January 14, 2026
Amount: $639.25
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 117

Description

PET BEHAVIOR SUPPORT PROGRAM

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 117 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 52707; 01/08/2026; Cleared; 01/14/2026 10581 ESPERANZAS SANCTUARY INC 0012 01/04/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES PET BEHAVIOR SUPPORT PROGRAM $ 639.25