Indexed public record

Check 46232 — $379.68

Name: Check 46232 — $379.68
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VETERINARY URGENT CARE, including invoice, account, amount and source information.

Vendor: VETERINARY URGENT CARE
Payment date: October 12, 2023
Invoice number: 400259
Invoice date: August 1, 2023
Check number: 46232
Cleared date: —
Amount: $379.68
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 681

Description

VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 681 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S - ANIMAL CARE AND CONTROL $ 145.00 10294 VETERINARY URGENT CARE 400259 08/01/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES VETERINARIAN SERVICES - ANIMAL CARE AND CONTROL $ 379.68