Indexed public record

Check 47632 — $790.41

Name: Check 47632 — $790.41
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: MSWD02-2024#2
Invoice date: March 14, 2024
Check number: 47632
Cleared date: —
Amount: $790.41
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
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

Description

MSWD 02-2024

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
ADMIN FIN 100-4200-41-42-0000 UTILITIES MSWD 02-2024 $ 1,064.36 1534 MISSION SPRINGS WATER DISTRICT MSWD 02-2024 #2 03/14/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 02-2024 $ 790.41