Indexed public record

Check 47135 — $106.69

Name: Check 47135 — $106.69
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: $106.69
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
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
N 501-4200-43-45-000 0 UTILITIES MSWD12-2023 $ 4,865.63 MSWD12-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD12-202 3 01/16/2024 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD12-2023 $ 106.69