Indexed public record

Check 47980 — $7,077.96

Name: Check 47980 — $7,077.96
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: May 9, 2024
Invoice number: 6720227
Invoice date: May 9, 2024
Check number: 47980
Cleared date: —
Amount: $7,077.96
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 571

Description

MISSION SQUARE 05-09-2024

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 571 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MA 457 PAYABLE MISSION SQUARE 05-09-2024 $ 1,119.01 10204 MISSION SQUARE PLAN SERVICES 6720227 05/09/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 05-09-2024 $ 7,077.96