Indexed public record

Check 47068 — $254.55

Name: Check 47068 — $254.55
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 25, 2024
Invoice number: 260002171DEC23
Invoice date: January 16, 2024
Check number: 47068
Cleared date: —
Amount: $254.55
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 564

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 564 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EC23 01/16/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 127.27 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171 DEC23 01/16/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 254.55