Indexed public record
Check 53976 — $298.62
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
- $298.62
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 719
Description
VETERINARY CARE
Source records
- 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
CTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 127.98 10294 VETERINARY URGENT CARE 441897 05/02/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 298.62