Indexed public record
Check 47880 — $5,099.25
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 25, 2024
- Invoice number
- MSWD03-2024#3
- Invoice date
- April 11, 2024
- Check number
- 47880
- Cleared date
- —
- Amount
- $5,099.25
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 1287
Description
MSWD 03-2024 #3
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
-71-0000 UTILITIES MSWD 03-2024 #3 $ 808.16 MSWD 03-2024 #3 1534 MISSION SPRINGS WATER DISTRICT MSWD 03-2024 #3 04/11/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 03-2024 #3 $ 5,099.25