Indexed public record

Check 47818 — $694.40

Name: Check 47818 — $694.40
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: MSWD03-2024#2
Invoice date: March 28, 2024
Check number: 47818
Cleared date: —
Amount: $694.40
Department: ADMIN FIN
Fund: 565
Account: 565-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1256

Description

MSWD 03-2024 #2

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1256 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 556-4200-43-48-000 0 UTILITIES MSWD 03-2024 #2 $ 215.71 1534 MISSION SPRINGS WATER DISTRICT MSWD 03-2024 #2 03/28/2024 ADMIN FIN 565-4200-43-48-000 0 UTILITIES MSWD 03-2024 #2 $ 694.40