Indexed public record

Check 48075 — $39.67

Name: Check 48075 — $39.67
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 23, 2024
Invoice number: 6574040
Invoice date: May 23, 2024
Check number: 48075
Cleared date: —
Amount: $39.67
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 607

Description

MISSION SQUARE - SCOTT WITTIG 05-23-2024

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
MISSION SQUARE 05-23-2024 $ 6,975.69 10204 MISSION SQUARE PLAN SERVICES 6574040 05/23/2024 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS MISSION SQUARE - SCOTT WITTIG 05-23-2024 $ 39.67