Indexed public record

Check 47275 — $8,208.61

Name: Check 47275 — $8,208.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: February 15, 2024
Invoice number: 6950405
Invoice date: February 15, 2024
Check number: 47275
Cleared date: —
Amount: $8,208.61
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 470

Description

MISSION SQUARE 02-15-2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 470 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLOYEE BENEFITS FRANK LUCKINO 02-15-2024 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6950405 02/15/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 02-15-2024 $ 8,208.61