Indexed public record

Check 54071 — $1,141.46

Name: Check 54071 — $1,141.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VEG ER FOR PETS, including invoice, account, amount and source information.

Vendor: VEG ER FOR PETS
Payment date: June 4, 2026
Invoice number: 3LAVM6KX
Invoice date: May 11, 2026
Check number: 54071
Cleared date: June 15, 2026
Amount: $1,141.46
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: 358

Description

ANIMAL EMERGENCY SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 358 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-26-000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 489.20 10599 VEG ER FOR PETS 3LAVM6KX 05/11/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 1,141.46