Indexed public record

Check 53823 — $985.51

Name: Check 53823 — $985.51
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.

Vendor: VETERINARY URGENT CARE
Payment date: May 7, 2026
Invoice number: 441408
Invoice date: April 21, 2026
Check number: 53823
Cleared date: May 29, 2026
Amount: $985.51
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 636

Description

VETERINARY CARE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 636 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 422.36 10294 VETERINARY URGENT CARE 441408 04/21/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 985.51