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Indexed public record

Check 54620 — $33.08

Indexed public payment record for DESERT COMMUNITY ANIMAL CENTER, including invoice, account, amount and source information.

Vendor
DESERT COMMUNITY ANIMAL CENTER
Payment date
July 30, 2026
Invoice number
2141
Invoice date
October 31, 2025
Check number
54620
Cleared date
August 3, 2026
Amount
$33.08
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
640

Description

VETERINARY CARE.

Source records

  1. Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 640 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE. $ 14.17 10266 DESERT COMMUNITY ANIMAL CENTER 2141 10/31/2025 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE. $ 33.08