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Indexed public record

Check 54416 — $423.29

Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.

Vendor
ANIMAL SAMARITANS SPCA INC.
Payment date
July 16, 2026
Invoice number
725722
Invoice date
June 18, 2026
Check number
54416
Cleared date
July 21, 2026
Amount
$423.29
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
543

Description

ANIMAL CARE AND WELLNESS CHECKS.

Source records

  1. Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 543 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ICES ANIMAL CARE AND WELLNESS CHECKS. $ 181.41 3579 ANIMAL SAMARITANS SPCA INC. 725722 06/18/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 423.29