Indexed public record
Check 53587 — $213.30
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- April 16, 2026
- Invoice number
- 440438
- Invoice date
- March 31, 2026
- Check number
- 53587
- Cleared date
- —
- Amount
- $213.30
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 781
Description
VETERINARY CARE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 781 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 369.71 10294 VETERINARY URGENT CARE 440438 03/31/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 213.30