Indexed public record

Check 46330 — $310.35

Name: Check 46330 — $310.35
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 30, 2023
Invoice number: 260002181SEPT23
Invoice date: October 12, 2023
Check number: 46330
Cleared date: —
Amount: $310.35
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 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
T23 10/12/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 155.17 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181SE PT23 10/12/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 310.35