Indexed public record

Check 53176 — $339.11

Name: Check 53176 — $339.11
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: February 26, 2026
Invoice number: 437706
Invoice date: February 7, 2026
Check number: 53176
Cleared date: —
Amount: $339.11
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 271

Description

VETERINARY CARE

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 271 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 247.59 10294 VETERINARY URGENT CARE 437706 02/07/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 339.11