Indexed public record

Check 53976 — $127.98

Name: Check 53976 — $127.98
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 21, 2026
Invoice number: 441897
Invoice date: May 2, 2026
Check number: 53976
Cleared date: May 29, 2026
Amount: $127.98
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
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: 719

Description

VETERINARY CARE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 719 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K STATUS; CHECK CLEARED DATE 53976; 05/21/2026; Cleared; 05/29/2026 10294 VETERINARY URGENT CARE 441897 05/02/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 127.98