Indexed public record

Check 46846 — $7,162.78

Name: Check 46846 — $7,162.78
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 21, 2023
Invoice number: 6274184
Invoice date: December 21, 2023
Check number: 46846
Cleared date: —
Amount: $7,162.78
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 670

Description

MISSION SQUARE 12/21/2023

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
PLOYEE BENEFITS FRANK LUCKINO 12-21-2023 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6274184 12/21/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 12/21/2023 $ 7,162.78