Indexed public record
Check 54250 — $223.55
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
- $223.55
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 446
Description
Supplies and Maintenance
Source records
- 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
SUPPLIES & MAINTENANCE Supplies and Maintenance $ 95.80 10598 MWI ANIMAL HEALTH 68422277 06/17/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 223.55