Indexed public record

Check 46689 — $198.35

Name: Check 46689 — $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: December 7, 2023
Invoice number: 6749416
Invoice date: December 7, 2023
Check number: 46689
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 582

Description

S. WITTIG 12/07/2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 582 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 ICMA 457 PAYABLE MISSION SQUARE 12/07/2023 $ 6,946.87 10204 MISSION SQUARE PLAN SERVICES 6749416 12/07/2023 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS S. WITTIG 12/07/2023 $ 198.35