Indexed public record
Check 53798 — $30.52
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
- 66897405
- Invoice date
- March 30, 2026
- Check number
- 53798
- Cleared date
- May 21, 2026
- Amount
- $30.52
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 623
Description
Supplies and Maintenance
Source records
- 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
0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 13.00 10598 MWI ANIMAL HEALTH 66897405 03/30/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 30.52