Indexed public record
Check 47768 — $6,906.75
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- April 11, 2024
- Invoice number
- 6929578
- Invoice date
- April 11, 2024
- Check number
- 47768
- Cleared date
- —
- Amount
- $6,906.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 1230
Description
MISSION SQUARE 04-11-2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1230 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 47768; 04/11/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6929578 04/11/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 04-11-2024 $ 6,906.75