Indexed public record

Check 54697 — $212.40

Name: Check 54697 — $212.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ANIMAL SAMARITANS SPCA INC., including invoice, account, amount and source information.

Vendor: ANIMAL SAMARITANS SPCA INC.
Payment date: August 13, 2026
Invoice number: 730110
Invoice date: August 5, 2026
Check number: 54697
Cleared date: August 18, 2026
Amount: $212.40
Department: ANML CNTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 692

Description

VETERINARY CARE

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 692 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 1,249.50 3579 ANIMAL SAMARITANS SPCA INC. 730110 08/05/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 212.40