Indexed public record

Check 46935 — $198.36

Name: Check 46935 — $198.36
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: January 4, 2024
Invoice number: 6051017
Invoice date: January 4, 2024
Check number: 46935
Cleared date: —
Amount: $198.36
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 500

Description

SCOTT WITTIG 01/04/2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 500 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 EMPLOYEE BENEFITS SCOTT WITTIG 01/04/2024 $ 198.35 10204 MISSION SQUARE PLAN SERVICES 6051017 01/04/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 01/04/2024 $ 198.36