Indexed public record

Check 52951 — $339.71

Name: Check 52951 — $339.71
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VEG ER FOR PETS, including invoice, account, amount and source information.

Vendor: VEG ER FOR PETS
Payment date: January 29, 2026
Invoice number: ESA4KU4S
Invoice date: January 20, 2026
Check number: 52951
Cleared date: —
Amount: $339.71
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
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: 234

Description

ANIMAL EMERGENCY SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 234 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 52950 $ 1,334.54 52951; 01/29/2026; Outstanding; null 10599 VEG ER FOR PETS ESA4KU4S 01/20/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 339.71