Indexed public record

Check 46461 — $198.35

Name: Check 46461 — $198.35
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 9, 2023
Invoice number: 6558451
Invoice date: November 9, 2023
Check number: 46461
Cleared date: —
Amount: $198.35
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
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: 464

Description

SCOTT WITTIG 457 PLAN (11-09-2023)

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 464 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
YABLE MISSION SQUARE 11-09-2023 $ 6,235.76 10204 MISSION SQUARE PLAN SERVICES 6558451 11/09/2023 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 457 PLAN (11-09-2023) $ 198.35