Indexed public record

Check 51944 — $2,044.44

Name: Check 51944 — $2,044.44
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MWI ANIMAL HEALTH, including invoice, account, amount and source information.

Vendor: MWI ANIMAL HEALTH
Payment date: September 25, 2025
Invoice number: 63219613
Invoice date: September 4, 2025
Check number: 51944
Cleared date: —
Amount: $2,044.44
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 357

Description

Supplies and Maintenance

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 357 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51943 $ 8,841.22 51944; 09/25/2025; Outstanding; null 10598 MWI ANIMAL HEALTH 63219613 09/04/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 2,044.44