Indexed public record

Check 54260 — $1,500.00

Name: Check 54260 — $1,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PUMBA'S PAWS PET TRANSPORT, including invoice, account, amount and source information.

Vendor: PUMBA'S PAWS PET TRANSPORT
Payment date: June 25, 2026
Invoice number: 1003
Invoice date: June 18, 2026
Check number: 54260
Cleared date: June 25, 2026
Amount: $1,500.00
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: 449

Description

Animal Transport

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 449 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54259 $ 2,850.00 54260; 06/25/2026; Cleared; 06/25/2026 10135 PUMBA'S PAWS PET TRANSPORT 1002 06/18/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES Animal Transport $ 1,500.00