Indexed public record

Check 47374 — $6,873.82

Name: Check 47374 — $6,873.82
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 29, 2024
Invoice number: 6623705
Invoice date: February 29, 2024
Check number: 47374
Cleared date: —
Amount: $6,873.82
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: 545

Description

DEFERRED COMP 02/29/2024 - PLAN#301481

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 545 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,067.40 47374; 02/29/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6623705 02/29/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE DEFERRED COMP 02/29/2024 - PLAN#301481 $ 6,873.82