Indexed public record
Check 54982 — $24.81
Indexed public payment record for MWI ANIMAL HEALTH, including invoice, account, amount and source information.
- Vendor
- MWI ANIMAL HEALTH
- Payment date
- September 17, 2026
- Invoice number
- 69905671
- Invoice date
- September 8, 2026
- Check number
- 54982
- Cleared date
- September 24, 2026
- Amount
- $24.81
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 127
Description
ANIMAL MEDICINE AND SUPPLIES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 127 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES & MAINTENANCE ANIMAL MEDICINE AND SUPPLIES $ 0.00 10598 MWI ANIMAL HEALTH 69905671 09/08/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE ANIMAL MEDICINE AND SUPPLIES $ 24.81