Indexed public record

Check 46764 — $395.80

Name: Check 46764 — $395.80
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: December 14, 2023
Invoice number: MSWD11-2023
Invoice date: November 30, 2023
Check number: 46764
Cleared date: —
Amount: $395.80
Department: ADMIN FIN
Fund: 504
Account: 504-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 626

Description

MSWD 11-2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 626 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
503-4200-43-47-000 0 UTILITIES MSWD 11-2023 $ 77.61 MSWD 11-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2023 11/30/2023 ADMIN FIN 504-4200-43-47-000 0 UTILITIES MSWD 11-2023 $ 395.80