Indexed public record

Check 54467 — $353.50

Name: Check 54467 — $353.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VCA 29 PALMS ANIMAL HOSPITAL, including invoice, account, amount and source information.

Vendor: VCA 29 PALMS ANIMAL HOSPITAL
Payment date: July 16, 2026
Invoice number: 913143728
Invoice date: July 1, 2026
Check number: 54467
Cleared date: July 28, 2026
Amount: $353.50
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: 563

Description

ANIMAL CREMATIONS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 563 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-26-000 0 CONTRACT SERVICES ANIMAL CREMATIONS $ 151.50 3545 VCA 29 PALMS ANIMAL HOSPITAL 913143728 07/01/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CREMATIONS $ 353.50