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Indexed public record

Check 54697 — $979.30

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
727599
Invoice date
July 8, 2026
Check number
54697
Cleared date
August 18, 2026
Amount
$979.30
Department
ANML CNTRL
Fund
245
Account
245-4320-42-26-8018
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

Source records

  1. 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
    245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY CARE $ 419.70 3579 ANIMAL SAMARITANS SPCA INC. 727599 07/08/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY CARE $ 979.30