Indexed public record
Check 36796 — $568.50
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 260002181 JULY20
- Invoice date
- August 13, 2020
- Check number
- 36796
- Cleared date
- —
- Amount
- $568.50
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 153
Description
11750 CHOLLA DR B
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 153 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATER DISTRICT $20,579.89 $20,579.89 $0.00 Invoice Date Description Amount JULY - AUG. 2020 08/13/2020 MSWD JULY- AUG. 2020 $18,755.56 260002181 JULY20 08/13/2020 11750 CHOLLA DR B $568.50 2