Indexed public record

Check 46562 — $468.76

Name: Check 46562 — $468.76
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 22, 2023
Invoice number: 260002181-OCT23
Invoice date: November 15, 2023
Check number: 46562
Cleared date: —
Amount: $468.76
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 507

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 507 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T23 11/15/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 234.38 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181- OCT23 11/15/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 468.76