Indexed public record

Check 53581 — $1,500.00

Name: Check 53581 — $1,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PUMBA'S PAWS PET TRANSPORT, including invoice, account, amount and source information.

Vendor: PUMBA'S PAWS PET TRANSPORT
Payment date: April 16, 2026
Invoice number: 1001
Invoice date: April 9, 2026
Check number: 53581
Cleared date: April 30, 2026
Amount: $1,500.00
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
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: 778

Description

Animal Transport

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 778 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53580 $ 11,964.00 53581; 04/16/2026; Cleared; 04/30/2026 10135 PUMBA'S PAWS PET TRANSPORT 1001 04/09/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES Animal Transport $ 1,500.00