Indexed public record

Check 46273 — $12,408.59

Name: Check 46273 — $12,408.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: October 19, 2023
Invoice number: MSWD9-2023
Invoice date: September 28, 2023
Check number: 46273
Cleared date: —
Amount: $12,408.59
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 700

Description

MSWD 9-2023

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 700 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 270-4200-44-51-0000 UTILITIES MSWD 9-2023 $ 2,340.53 MSWD 9-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 9-2023 09/28/2023 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 9-2023 $ 12,408.59