Indexed public record

Check 53553 — $1,250.32

Name: Check 53553 — $1,250.32
Creator: Desert Hot Springs Economic Development

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: PGMIA8GP
Invoice date: February 18, 2026
Check number: 53553
Cleared date: —
Amount: $1,250.32
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 764

Description

ANIMAL EMERGENCY SERVICES

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 53552 $ 2,500.18 53553; 04/09/2026; Outstanding; null 10599 VEG ER FOR PETS PGMIA8GP 02/18/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 1,250.32