Indexed public record

Check 47813 — $2,220.75

Name: Check 47813 — $2,220.75
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 18, 2024
Invoice number: 2024-0051011
Invoice date: April 16, 2024
Check number: 47813
Cleared date: —
Amount: $2,220.75
Department: ADMIN FIN
Fund: 245
Account: 245-4200-42-26-8018
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1254

Description

DELINQUENT WATER AND/ OR SEWER CHARGES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1254 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7825 TRIPEPI RD. "B", N PALM SPRINGS, CA 1534 MISSION SPRINGS WATER DISTRICT 2024-0051011 04/16/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES DELINQUENT WATER AND/ OR SEWER CHARGES $ 2,220.75