Indexed public record
Check 46331 — $5,754.89
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- October 30, 2023
- Invoice number
- 6048971
- Invoice date
- October 26, 2023
- Check number
- 46331
- Cleared date
- —
- Amount
- $5,754.89
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 755
Description
MISSION SQUARE 301481 (10-26-2023)
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 755 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 14,967.17 46331; 10/30/2023; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6048971 10/26/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 301481 (10-26-2023) $ 5,754.89