Indexed public record

Check 53203 — $437.00

Name: Check 53203 — $437.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.

Vendor: ANIMAL SAMARITANS SPCA INC.
Payment date: March 12, 2026
Invoice number: 710683
Invoice date: January 9, 2026
Check number: 53203
Cleared date: March 18, 2026
Amount: $437.00
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2723

Description

ANIMAL CARE AND WELLNESS CHECKS.

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
VICES ANIMAL CARE AND WELLNESS CHECKS. $ 35.35 3579 ANIMAL SAMARITANS SPCA INC. 710683 01/09/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 437.00