Indexed public record
Check 47373 — $479.21
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- MSWD01-2024#2
- Invoice date
- February 15, 2024
- Check number
- 47373
- Cleared date
- —
- Amount
- $479.21
- Department
- ADMIN FIN
- Fund
- 560
- Account
- 560-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 544
Description
MSWD 01-2024 155 / 196
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
ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD 01-2024 $ 98.36 1534 MISSION SPRINGS WATER DISTRICT MSWD 01-2024 #2 02/15/2024 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 01-2024 $ 479.21