Indexed public record
Check 53552 — $1,250.09
Indexed public payment record for VEG ER FOR PETS, including invoice, account, amount and source information.
- Vendor
- VEG ER FOR PETS
- Payment date
- April 9, 2026
- Invoice number
- 89FOG3QR
- Invoice date
- February 18, 2026
- Check number
- 53552
- Cleared date
- April 20, 2026
- Amount
- $1,250.09
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 764
Description
ANIMAL EMERGENCY SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 764 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 53551 $ 367.50 53552; 04/09/2026; Cleared; 04/20/2026 10599 VEG ER FOR PETS 89FOG3QR 02/18/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 1,250.09