Indexed public record
Check 46330 — $191.54
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 30, 2023
- Invoice number
- 260002171SEPT23
- Invoice date
- October 12, 2023
- Check number
- 46330
- Cleared date
- —
- Amount
- $191.54
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-55-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 754
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 754 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 46330; 10/30/2023; Outstanding CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171SE PT23 10/12/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 191.54