Indexed public record

Check 47373 — $4,875.50

Name: Check 47373 — $4,875.50
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: MSWD01-2024#2
Invoice date: February 15, 2024
Check number: 47373
Cleared date: —
Amount: $4,875.50
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
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

Description

MSWD 01-2024

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
DMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 01-2024 $ 1,002.67 1534 MISSION SPRINGS WATER DISTRICT MSWD 01-2024 #2 02/15/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 01-2024 $ 4,875.50