Indexed public record
Check 47274 — $535.93
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 15, 2024
- Invoice number
- MSWD01-2024#1
- Invoice date
- January 17, 2024
- Check number
- 47274
- Cleared date
- —
- Amount
- $535.93
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 469
Description
MSWD 01-2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 469 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 01-2024 $ 314.88 1534 MISSION SPRINGS WATER DISTRICT MSWD 01-2024 #1 01/17/2024 ADMIN FIN 245-4200-42-23-000 0 UTILITIES MSWD 01-2024 $ 535.93