Indexed public record

Check 47135 — $20,000.00

Name: Check 47135 — $20,000.00
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: #1
Invoice date: January 10, 2024
Check number: 47135
Cleared date: —
Amount: $20,000.00
Department: ADMIN FIN
Fund: 210
Account: 210-5010-50-72-6003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 409

Description

PROJECT 6003 - DEPOSIT FOR PLANS

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
ADMIN FIN 911-4200-60-85-0000 UTILITIES MSWD12-2023 $ 13.63 1534 MISSION SPRINGS WATER DISTRICT #1 01/10/2024 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 - DEPOSIT FOR PLANS $ 20,000.00