Indexed public record

Check 47881 — $956.48

Name: Check 47881 — $956.48
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: 26-058000-17
Invoice date: April 2, 2024
Check number: 47881
Cleared date: —
Amount: $956.48
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

BACK CHARGES FOR SEWER FEES

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
4/25/2024; Outstanding BACK CHARGES FOR SEWER FEES 1534 MISSION SPRINGS WATER DISTRICT 26-058000-17 04/02/2024 ADMIN FIN 700-4200-45-75-000 0 UTILITIES BACK CHARGES FOR SEWER FEES $ 956.48