Indexed public record

Check 54351 — $1,250.32

Name: Check 54351 — $1,250.32
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: July 2, 2026
Invoice number: PGMIA8GP-R
Invoice date: February 18, 2026
Check number: 54351
Cleared date: July 29, 2026
Amount: $1,250.32
Department: ANML CNTRL
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 509

Description

ANIMAL EMERGENCY SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 509 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 54351; 07/02/2026; Cleared; 07/29/2026 10599 VEG ER FOR PETS PGMIA8GP-R 02/18/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL EMERGENCY SERVICES $ 1,250.32