Indexed public record

Check 54468 — $251.37

Name: Check 54468 — $251.37
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 16, 2026
Invoice number: 443599
Invoice date: June 11, 2026
Check number: 54468
Cleared date: —
Amount: $251.37
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: 564

Description

VETERINARY CARE

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
TRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 107.73 10294 VETERINARY URGENT CARE 443599 06/11/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 251.37