Indexed public record

Check 46401 — $198.36

Name: Check 46401 — $198.36
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: November 2, 2023
Invoice number: 6754518
Invoice date: October 26, 2023
Check number: 46401
Cleared date: —
Amount: $198.36
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 431

Description

PLAN #108695 (10/26/2023 PAY DATE)

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
LAN #108695 (10/12/2023 PAY DATE) $ 198.35 10204 MISSION SQUARE PLAN SERVICES 6703474 10/12/2023 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS PLAN #108695 (10/12/2023 PAY DATE) $ 198.36