Indexed public record

Check 47025 — $7,037.80

Name: Check 47025 — $7,037.80
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 18, 2024
Invoice number: 6254526
Invoice date: January 18, 2024
Check number: 47025
Cleared date: —
Amount: $7,037.80
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: 543

Description

MISSION SQUARE 01/18/2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 543 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 47025; 01/18/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6254526 01/18/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 01/18/2024 $ 7,037.80