Indexed public record

Check 47883 — $7,347.82

Name: Check 47883 — $7,347.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: April 25, 2024
Invoice number: 6878437
Invoice date: April 25, 2024
Check number: 47883
Cleared date: —
Amount: $7,347.82
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1288

Description

MISSION SQUARE 04-24-2024 (6878437)

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
2 $ 954.82 47883; 04/25/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6878437 04/25/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 04-24-2024 (6878437) $ 7,347.82