Indexed public record
Check 53388 — $59.11
Indexed public payment record for MWI ANIMAL HEALTH, including invoice, account, amount and source information.
- Vendor
- MWI ANIMAL HEALTH
- Payment date
- March 26, 2026
- Invoice number
- 66580409
- Invoice date
- March 11, 2026
- Check number
- 53388
- Cleared date
- April 1, 2026
- Amount
- $59.11
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2859
Description
Supplies and Maintenance
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2859 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53387 $ 10,681.24 53388; 03/26/2026; Cleared; 04/01/2026 10598 MWI ANIMAL HEALTH 66580409 03/11/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 59.11