Indexed public record
Check 36864 — $4,025.37
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 11643
- Invoice date
- September 1, 2020
- Check number
- 36864
- Cleared date
- —
- Amount
- $4,025.37
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 727
Description
NEW CITY HALL
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
on Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36864 09/03/2020 Reconciled 09/30/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $4,025.37 $