Indexed public record
Check 47518 — $279.81
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 14, 2024
- Invoice number
- MSWD02-2024#1
- Invoice date
- February 29, 2024
- Check number
- 47518
- Cleared date
- —
- Amount
- $279.81
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 473
Description
MSWD 02-2024
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 473 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 47518; 03/14/2024; Outstanding 1534 MISSION SPRINGS WATER DISTRICT MSWD 02-2024 #1 02/29/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 02-2024 $ 279.81