Indexed public record

Check 47024 — $399.05

Name: Check 47024 — $399.05
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 18, 2024
Invoice number: MSWD12-2023
Invoice date: December 29, 2023
Check number: 47024
Cleared date: —
Amount: $399.05
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 542

Description

MSWD 12-2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 542 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 47024; 01/18/2024; Outstanding MSWD 12-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2023 12/29/2023 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 12-2023 $ 399.05