Indexed public record

Check 54070 — $834.75

Name: Check 54070 — $834.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VCA 29 PALMS ANIMAL HOSPITAL, including invoice, account, amount and source information.

Vendor: VCA 29 PALMS ANIMAL HOSPITAL
Payment date: June 4, 2026
Invoice number: 913143279
Invoice date: May 29, 2026
Check number: 54070
Cleared date: June 16, 2026
Amount: $834.75
Department: ANML CNTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 357

Description

ANIMAL CREMATIONS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 357 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-26-000 0 CONTRACT SERVICES ANIMAL CREMATIONS $ 357.75 3545 VCA 29 PALMS ANIMAL HOSPITAL 913143279 05/29/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CREMATIONS $ 834.75