Indexed public record

Check 48074 — $398.02

Name: Check 48074 — $398.02
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 23, 2024
Invoice number: 260002171MAY24
Invoice date: May 15, 2024
Check number: 48074
Cleared date: —
Amount: $398.02
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 607

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 607 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AY24 05/15/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 398.03 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171 MAY24 05/15/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 398.02