Indexed public record

Check 47519 — $198.35

Name: Check 47519 — $198.35
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: March 14, 2024
Invoice number: 6684675
Invoice date: March 14, 2024
Check number: 47519
Cleared date: —
Amount: $198.35
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 474

Description

SCOTT WITTIG 03-14-2024

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 474 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICMA 457 PAYABLE MISSION SQUARE 03-14-2024 $ 6,938.04 10204 MISSION SQUARE PLAN SERVICES 6684675 03/14/2024 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 03-14-2024 $ 198.35