Indexed public record

Check 47135 — $866.30

Name: Check 47135 — $866.30
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: February 1, 2024
Invoice number: MSWD12-2023
Invoice date: January 16, 2024
Check number: 47135
Cleared date: —
Amount: $866.30
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 409

Description

MSWD12-2023

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 409 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 100-4200-41-42-0000 UTILITIES MSWD12-2023 $ 392.94 MSWD12-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD12-202 3 01/16/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD12-2023 $ 866.30