Indexed public record

Check 53019 — $94.86

Name: Check 53019 — $94.86
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: February 12, 2026
Invoice number: 65752761
Invoice date: January 26, 2026
Check number: 53019
Cleared date: February 20, 2026
Amount: $94.86
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 180

Description

Supplies and Maintenance

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 180 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53018 $ 9,528.83 53019; 02/12/2026; Cleared; 02/20/2026 10598 MWI ANIMAL HEALTH 65752761 01/26/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 94.86