Indexed public record
Check 53253 — $22.80
Indexed public payment record for MWI ANIMAL HEALTH, including invoice, account, amount and source information.
- Vendor
- MWI ANIMAL HEALTH
- Payment date
- March 12, 2026
- Invoice number
- 66329371
- Invoice date
- February 26, 2026
- Check number
- 53253
- Cleared date
- March 19, 2026
- Amount
- $22.80
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2771
Description
Supplies and Maintenance
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2771 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 22.81 10598 MWI ANIMAL HEALTH 66329371 02/26/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 22.80