Indexed public record

Check 46628 — $1,633.43

Name: Check 46628 — $1,633.43
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 30, 2023
Invoice number: MSWD10-2023
Invoice date: November 30, 2023
Check number: 46628
Cleared date: —
Amount: $1,633.43
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 543

Description

MSWD 10-2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 543 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4200-41-42-0000 UTILITIES MSWD 10-2023 $ 1,046.63 MSWD 10-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD10-202 3 11/30/2023 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 10-2023 $ 1,633.43