Indexed public record
Check 53900 — $58.08
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- May 14, 2026
- Invoice number
- 442319
- Invoice date
- May 11, 2026
- Check number
- 53900
- Cleared date
- May 29, 2026
- Amount
- $58.08
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 691
Description
VETERINARY CARE
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 691 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53899 $ 195.00 53900; 05/14/2026; Cleared; 05/29/2026 10294 VETERINARY URGENT CARE 442319 05/11/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 58.08