Indexed public record
Check 52769 — $239.00
Indexed public payment record for ANIMAL ACTION LEAGUE, including invoice, account, amount and source information.
- Vendor
- ANIMAL ACTION LEAGUE
- Payment date
- January 15, 2026
- Invoice number
- 1207
- Invoice date
- January 8, 2026
- Check number
- 52769
- Cleared date
- January 29, 2026
- Amount
- $239.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 144
Description
SPAY AND NEUTER
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 144 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 52768 $ 726.00 52769; 01/15/2026; Cleared; 01/29/2026 3463 ANIMAL ACTION LEAGUE 1207 01/08/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES SPAY AND NEUTER $ 239.00