Indexed public record

Check 47880 — $271.49

Name: Check 47880 — $271.49
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 25, 2024
Invoice number: 260002181MAR24
Invoice date: April 11, 2024
Check number: 47880
Cleared date: —
Amount: $271.49
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1287

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1287 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AR24 04/11/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 135.75 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181 MAR24 04/11/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 271.49