Indexed public record

Check 47373 — $287.43

Name: Check 47373 — $287.43
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 29, 2024
Invoice number: 260002171JAN24
Invoice date: February 15, 2024
Check number: 47373
Cleared date: —
Amount: $287.43
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 544

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 544 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AN24 02/15/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 287.44 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171 JAN24 02/15/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 287.43