Indexed public record

Check 47518 — $762.50

Name: Check 47518 — $762.50
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: March 14, 2024
Invoice number: MSWD02-2024#1
Invoice date: February 29, 2024
Check number: 47518
Cleared date: —
Amount: $762.50
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 473

Description

MSWD 02-2024

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
ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 02-2024 $ 1,569.52 1534 MISSION SPRINGS WATER DISTRICT MSWD 02-2024 #1 02/29/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 02-2024 $ 762.50