Indexed public record

Check 54620 — $227.06

Name: Check 54620 — $227.06
Creator: Desert Hot Springs Economic Development

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: 2644
Invoice date: November 28, 2025
Check number: 54620
Cleared date: August 3, 2026
Amount: $227.06
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: 642

Description

VETERINARY CARE. 159 / 174

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 642 (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. $ 97.30 10266 DESERT COMMUNITY ANIMAL CENTER 2644 11/28/2025 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE. $ 227.06