Indexed public record
Check 54904 — $188.37
Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.
- Vendor
- VETERINARY URGENT CARE
- Payment date
- September 3, 2026
- Invoice number
- 445814
- Invoice date
- August 10, 2026
- Check number
- 54904
- Cleared date
- September 28, 2026
- Amount
- $188.37
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 93
Description
VETERINARY SERVICES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 93 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-42-26-000 0 CONTRACT SERVICES VETERINARY SERVICES $ 80.73 10294 VETERINARY URGENT CARE 445814 08/10/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES VETERINARY SERVICES $ 188.37