Indexed public record

Check 46330 — $7,096.20

Name: Check 46330 — $7,096.20
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: MSWD09-2023
Invoice date: October 12, 2023
Check number: 46330
Cleared date: —
Amount: $7,096.20
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: 754

Description

MSWD 9-2023

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
140-4200-43-71-0000 UTILITIES MSWD 9-2023 $ 1,080.11 MSWD 09-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2023 10/12/2023 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 9-2023 $ 7,096.20