Indexed public record
Check 46401 — $198.35
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- November 2, 2023
- Invoice number
- 6703474
- Invoice date
- October 12, 2023
- Check number
- 46401
- Cleared date
- —
- Amount
- $198.35
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 431
Description
PLAN #108695 (10/12/2023 PAY DATE)
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 431 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 41,210.74 46401; 11/02/2023; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6703474 10/12/2023 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS PLAN #108695 (10/12/2023 PAY DATE) $ 198.35