Indexed public record

Check 46965 — $6,784.47

Name: Check 46965 — $6,784.47
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 11, 2024
Invoice number: 6657231
Invoice date: January 4, 2024
Check number: 46965
Cleared date: —
Amount: $6,784.47
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 520

Description

MISSION SQUARE PLAN 301481 (01/04/2023 PAYDATE)

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 520 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6965; 01/11/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6657231 01/04/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE PLAN 301481 (01/04/2023 PAYDATE) $ 6,784.47