Indexed public record
Check 36724 — $26,007.96
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- MSWDJUN-JUL 2020
- Invoice date
- July 30, 2020
- Check number
- 36724
- Cleared date
- —
- Amount
- $26,007.96
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 141
Description
MSWD CWB (JUNE 2020-JULY 2020)
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 141 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OM TISSUE $622.26 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $622.26 36724 08/20/2020 Reconciled 08/31/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $26,007.96 $