Indexed public record
Check 53597 — $630.28
Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- 719712
- Invoice date
- April 15, 2026
- Check number
- 53597
- Cleared date
- April 28, 2026
- Amount
- $630.28
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 790
Description
ANIMAL CARE AND WELLNESS CHECKS.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 790 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
143.00 53597; 04/23/2026; Cleared; 04/28/2026 3579 ANIMAL SAMARITANS SPCA INC. 719712 04/15/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 630.28