Indexed public record
Check 36610 — $17,049.31
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- MSWD CW 06-07/20
- Invoice date
- July 16, 2020
- Check number
- 36610
- Cleared date
- —
- Amount
- $17,049.31
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 125
Description
MSWD CWB (JUNE- JULY 2020) $17,049.31
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 125 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
on Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36610 08/06/2020 Reconciled 08/31/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $17,049.31 $