Indexed public record
Check 36560 — $478.70
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 260002181 JUNE20
- Invoice date
- July 16, 2020
- Check number
- 36560
- Cleared date
- —
- Amount
- $478.70
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 183
Description
11750 CHOLLA DR B
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 183 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1100 (CASH) $1,075.00 36560 07/30/2020 Open Accounts Payable MISSION SPRINGS WATER DISTRICT $1,305.40 Invoice Date Description Amount 260002181 JUNE20 07/16/2020 11750 CHOLLA DR B $478.70 2