Indexed public record

Check 54396 — $183.59

Name: Check 54396 — $183.59
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: July 9, 2026
Invoice number: 439511-R
Invoice date: March 13, 2026
Check number: 54396
Cleared date: —
Amount: $183.59
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: 529

Description

VETERINARY CARE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 529 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 183.60 10294 VETERINARY URGENT CARE 439511-R 03/13/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 183.59