Indexed public record

Check 53798 — $244.32

Name: Check 53798 — $244.32
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: May 7, 2026
Invoice number: 67367797
Invoice date: April 22, 2026
Check number: 53798
Cleared date: May 21, 2026
Amount: $244.32
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 623

Description

Supplies and Maintenance

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 623 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE Supplies and Maintenance $ 104.71 10598 MWI ANIMAL HEALTH 67367797 04/22/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 244.32