Indexed public record

Check 47633 — $6,953.92

Name: Check 47633 — $6,953.92
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 28, 2024
Invoice number: 6805592
Invoice date: March 28, 2024
Check number: 47633
Cleared date: —
Amount: $6,953.92
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 530

Description

MISSION SQUARE 03-28-2024

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 530 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 47632 $ 9,992.17 47633; 03/28/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6805592 03/28/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 03-28-2024 $ 6,953.92