Indexed public record
Check 53061 — $224.10
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- February 12, 2026
- Invoice number
- 437100
- Invoice date
- January 26, 2026
- Check number
- 53061
- Cleared date
- —
- Amount
- $224.10
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 195
Description
VETERINARY CARE
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
CHECK NUMBER 53060 $ 1,283.75 53061; 02/12/2026; Outstanding; null 10294 VETERINARY URGENT CARE 437100 01/26/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 224.10