Indexed public record

Check 46845 — $1,500.00

Name: Check 46845 — $1,500.00
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 21, 2023
Invoice number: PROJ3003-DEP
Invoice date: December 7, 2023
Check number: 46845
Cleared date: —
Amount: $1,500.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 670

Description

PLAN CHECK FOR NEW DEVELPMENT PROJECT #3003

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 670 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2023; Outstanding Project 3003 1534 MISSION SPRINGS WATER DISTRICT PROJ 3003- DEP 12/07/2023 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION PLAN CHECK FOR NEW DEVELPMENT PROJECT #3003 $ 1,500.00