Indexed public record

Check 54250 — $95.80

Name: Check 54250 — $95.80
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: June 25, 2026
Invoice number: 68422277
Invoice date: June 17, 2026
Check number: 54250
Cleared date: July 2, 2026
Amount: $95.80
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 446

Description

Supplies and Maintenance

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 446 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54249 $ 90.00 54250; 06/25/2026; Cleared; 07/02/2026 10598 MWI ANIMAL HEALTH 68422277 06/17/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 95.80