Indexed public record

Check 53125 — $33.61

Name: Check 53125 — $33.61
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 26, 2026
Invoice number: 66164895
Invoice date: February 17, 2026
Check number: 53125
Cleared date: —
Amount: $33.61
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: 248

Description

Supplies and Maintenance

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 248 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 33.60 10598 MWI ANIMAL HEALTH 66164895 02/17/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 33.61