Indexed public record
Check 48026 — $7,861.90
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- MSWD04-2024#1
- Invoice date
- April 30, 2024
- Check number
- 48026
- Cleared date
- —
- Amount
- $7,861.90
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 593
Description
MSWD 04-2024 #1
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 593 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48-000 0 UTILITIES MSWD 04-2024 #1 $ 857.98 MSWD 04-2024 #1 1534 MISSION SPRINGS WATER DISTRICT MSWD 04-2024 #1 04/30/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 04-2024 #1 $ 7,861.90