Indexed public record

Check 46908 — $198.39

Name: Check 46908 — $198.39
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: 260002191-NOV23
Invoice date: December 14, 2023
Check number: 46908
Cleared date: —
Amount: $198.39
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
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

Source records

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
OV23 12/14/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 99.19 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191- NOV23 12/14/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 198.39