Indexed public record

Check 47632 — $308.36

Name: Check 47632 — $308.36
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 28, 2024
Invoice number: 260002171FEB24
Invoice date: March 14, 2024
Check number: 47632
Cleared date: —
Amount: $308.36
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 529

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 529 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EB24 03/14/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 154.18 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171 FEB24 03/14/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 308.36