Indexed public record
Check 53640 — $74.50
Indexed public payment record for MWI ANIMAL HEALTH, including invoice, account, amount and source information.
- Vendor
- MWI ANIMAL HEALTH
- Payment date
- April 23, 2026
- Invoice number
- 67278386
- Invoice date
- April 17, 2026
- Check number
- 53640
- Cleared date
- April 30, 2026
- Amount
- $74.50
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 801
Description
Supplies and Maintenance
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 801 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 8.26 10598 MWI ANIMAL HEALTH 67278386 04/17/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 74.50