Indexed public record

Check 52952 — $237.12

Name: Check 52952 — $237.12
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: January 29, 2026
Invoice number: 436016
Invoice date: January 5, 2026
Check number: 52952
Cleared date: —
Amount: $237.12
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: 236

Description

VETERINARY CARE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 236 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 237.11 10294 VETERINARY URGENT CARE 436016 01/05/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 237.12