Indexed public record
Check 54074 — $235.80
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- June 4, 2026
- Invoice number
- 442709
- Invoice date
- May 21, 2026
- Check number
- 54074
- Cleared date
- June 22, 2026
- Amount
- $235.80
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 358
Description
VETERINARY CARE
Source records
- 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
TRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 101.06 10294 VETERINARY URGENT CARE 442709 05/21/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 235.80