Indexed public record

Check 47880 — $343.72

Name: Check 47880 — $343.72
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: MSWD03-2024#3
Invoice date: April 11, 2024
Check number: 47880
Cleared date: —
Amount: $343.72
Department: ADMIN FIN
Fund: 557
Account: 557-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1287

Description

MSWD 03-2024 #3

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
48-000 0 UTILITIES MSWD 03-2024 #3 $ 161.97 MSWD 03-2024 #3 1534 MISSION SPRINGS WATER DISTRICT MSWD 03-2024 #3 04/11/2024 ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD 03-2024 #3 $ 343.72