Indexed public record
Check 54468 — $107.73
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- July 16, 2026
- Invoice number
- 443599
- Invoice date
- June 11, 2026
- Check number
- 54468
- Cleared date
- —
- Amount
- $107.73
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 564
Description
VETERINARY CARE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 564 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS; CHECK CLEARED DATE 54468; 07/16/2026; Outstanding; null 10294 VETERINARY URGENT CARE 443599 06/11/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 107.73