Indexed public record
Check 46273 — $261.15
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 19, 2023
- Invoice number
- MSWD9-2023
- Invoice date
- September 28, 2023
- Check number
- 46273
- Cleared date
- —
- Amount
- $261.15
- Department
- ADMIN FIN
- Fund
- 556
- Account
- 556-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 700
Description
MSWD 9-2023
Source records
- 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
N FIN 510-4200-43-47-0000 UTILITIES MSWD 9-2023 $ 81.99 MSWD 9-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 9-2023 09/28/2023 ADMIN FIN 556-4200-43-48-000 0 UTILITIES MSWD 9-2023 $ 261.15