Indexed public record
Check 52815 — $888.43
Indexed public payment record for PET MINISTRY-PS INC, including invoice, account, amount and source information.
- Vendor
- PET MINISTRY-PS INC
- Payment date
- January 15, 2026
- Invoice number
- REIM010726PETMI
- Invoice date
- January 7, 2026
- Check number
- 52815
- Cleared date
- January 20, 2026
- Amount
- $888.43
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 172
Description
REIMBURSEMENT FOR VET SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 172 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
789.00 52815; 01/15/2026; Cleared; 01/20/2026 10639 PET MINISTRY-PS INC REIM010726P ETMI 01/07/2026 ADMIN FIN 245-4320-42-26-000 0 CONTRACT SERVICES REIMBURSEMENT FOR VET SERVICES $ 888.43