Indexed public record

Check 47767 — $170.15

Name: Check 47767 — $170.15
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: April 11, 2024
Invoice number: MSWD03-2024#1
Invoice date: March 28, 2024
Check number: 47767
Cleared date: —
Amount: $170.15
Department: ADMIN FIN
Fund: 245
Account: 245-4200-42-31-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1229

Description

MSWD 03-2024 #1

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1229 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66 $ 1,656.95 47767; 04/11/2024; Outstanding MSWD 03-2024 #1 1534 MISSION SPRINGS WATER DISTRICT MSWD 03-2024 #1 03/28/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 03-2024 #1 $ 170.15