Indexed public record
Check 54754 — $101.30
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- August 13, 2026
- Invoice number
- 445110
- Invoice date
- July 20, 2026
- Check number
- 54754
- Cleared date
- August 18, 2026
- Amount
- $101.30
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 715
Description
VETERINARY SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 715 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 54754; 08/13/2026; Cleared; 08/18/2026 10294 VETERINARY URGENT CARE 445110 07/20/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARY SERVICES $ 101.30