Indexed public record

Check 46908 — $456.49

Name: Check 46908 — $456.49
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: January 4, 2024
Invoice number: MSWD11-2023
Invoice date: December 14, 2023
Check number: 46908
Cleared date: —
Amount: $456.49
Department: ADMIN FIN
Fund: 560
Account: 560-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 489

Description

MSWD 11-2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 489 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
557-4200-43-48-000 0 UTILITIES MSWD 11-2023 $ 175.60 MSWD 11-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD11-202 3 12/14/2023 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 11-2023 $ 456.49