Indexed public record
Check 53203 — $810.50
Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 715265
- Invoice date
- February 24, 2026
- Check number
- 53203
- Cleared date
- March 18, 2026
- Amount
- $810.50
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2723
Description
ANIMAL CARE AND WELLNESS CHECKS.
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2723 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 53203; 03/12/2026; Cleared; 03/18/2026 3579 ANIMAL SAMARITANS SPCA INC. 715265 02/24/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 810.50