Indexed public record
Check 53060 — $1,283.75
Indexed public payment record for VCA 29 PALMS ANIMAL HOSPITAL, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 913141410
- Invoice date
- January 30, 2026
- Check number
- 53060
- Cleared date
- February 23, 2026
- Amount
- $1,283.75
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 195
Description
ANIMAL CREMATIONS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 195 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
320-42-26-000 0 CONTRACT SERVICES ANIMAL CREMATIONS $ 0.00 3545 VCA 29 PALMS ANIMAL HOSPITAL 913141410 01/30/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CREMATIONS $ 1,283.75