Indexed public record

Check 46524 — $572.75

Name: Check 46524 — $572.75
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: November 20, 2023
Invoice number: MSWD10-2024
Invoice date: October 30, 2023
Check number: 46524
Cleared date: —
Amount: $572.75
Department: ADMIN FIN
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 482

Description

MSWD 10-2024

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 482 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
140-4200-43-71-0000 UTILITIES MSWD 10-2024 $ 476.20 MSWD 10-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 10-2024 10/30/2023 ADMIN FIN 245-4200-42-23-000 0 UTILITIES MSWD 10-2024 $ 572.75