Indexed public record

Check 47215 — $447.40

Name: Check 47215 — $447.40
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 8, 2024
Invoice number: MSWD12-2023#3
Invoice date: January 16, 2024
Check number: 47215
Cleared date: —
Amount: $447.40
Department: ADMIN FIN
Fund: 560
Account: 560-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 449

Description

MSWD 12-2023

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 449 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD 12-2023 $ 121.08 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2023 #3 01/16/2024 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 12-2023 $ 447.40