Indexed public record

Check 48134 — $7,564.96

Name: Check 48134 — $7,564.96
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 30, 2024
Invoice number: MSWD04-2024#2
Invoice date: May 15, 2024
Check number: 48134
Cleared date: —
Amount: $7,564.96
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 645

Description

MSWD 04-2024 #2

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 645 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-0000 UTILITIES MSWD 04-2024 #2 $ 1,167.58 MSWD 04-2024 #2 1534 MISSION SPRINGS WATER DISTRICT MSWD 04-2024 #2 05/15/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 04-2024 #2 $ 7,564.96