Indexed public record

Check 47880 — $119.60

Name: Check 47880 — $119.60
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: $119.60
Department: ADMIN FIN
Fund: 700
Account: 700-4200-45-75-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1288

Description

MSWD 03-2024 #3

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1288 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 47880; 04/25/2024; Outstanding MSWD 03-2024 #3 1534 MISSION SPRINGS WATER DISTRICT MSWD 03-2024 #3 04/11/2024 ADMIN FIN 700-4200-45-75-000 0 UTILITIES MSWD 03-2024 #3 $ 119.60