Indexed public record

Check 54143 — $77.77

Name: Check 54143 — $77.77
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.

Vendor: VETERINARY URGENT CARE
Payment date: June 11, 2026
Invoice number: 442881
Invoice date: May 25, 2026
Check number: 54143
Cleared date: July 16, 2026
Amount: $77.77
Department: ANML CNTRL
Fund: 245
Account: 245-4320-42-26-0000
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: 394

Description

VETERINARY CARE

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 394 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 54143; 06/11/2026; Cleared; 07/16/2026 10294 VETERINARY URGENT CARE 442881 05/25/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 77.77