Indexed public record

Check 47979 — $1,098.82

Name: Check 47979 — $1,098.82
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: May 9, 2024
Invoice number: 26-088305-1
Invoice date: May 8, 2024
Check number: 47979
Cleared date: —
Amount: $1,098.82
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 570

Description

ACCOUNT #26-088305-1

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 570 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100.70 47979; 05/09/2024; Outstanding ACCOUNT #26-088305-1 1534 MISSION SPRINGS WATER DISTRICT 26-088305-1 05/08/2024 ADMIN FIN 501-4200-43-47-0000 UTILITIES ACCOUNT #26-088305-1 $ 1,098.82