Indexed public record

Check 48074 — $280.46

Name: Check 48074 — $280.46
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: 260002181MAY24
Invoice date: May 15, 2024
Check number: 48074
Cleared date: —
Amount: $280.46
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
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 211-4200-44-55-0000 UTILITIES $ 140.23 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181M AY24 05/15/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 280.46