Indexed public record
Check 54100 — $1,365.00
Indexed public payment record for ESPERANZAS SANCTUARY INC, including invoice, account, amount and source information.
- Vendor
- ESPERANZAS SANCTUARY INC
- Payment date
- June 11, 2026
- Invoice number
- 0020
- Invoice date
- March 9, 2026
- Check number
- 54100
- Cleared date
- June 16, 2026
- Amount
- $1,365.00
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 376
Description
PET BEHAVIOR SUPPORT PROGRAM
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 376 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
099 $ 8,848.51 54100; 06/11/2026; Cleared; 06/16/2026 10581 ESPERANZAS SANCTUARY INC 0020 03/09/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES PET BEHAVIOR SUPPORT PROGRAM $ 1,365.00