Indexed public record
Check 48134 — $539.11
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 30, 2024
- Invoice number
- MSWD04-2024#2
- Invoice date
- May 15, 2024
- Check number
- 48134
- Cleared date
- —
- Amount
- $539.11
- Department
- ADMIN FIN
- Fund
- 560
- Account
- 560-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 645
Description
MSWD 04-2024 #2
Source records
- 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
48-000 0 UTILITIES MSWD 04-2024 #2 $ 407.34 MSWD 04-2024 #2 1534 MISSION SPRINGS WATER DISTRICT MSWD 04-2024 #2 05/15/2024 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 04-2024 #2 $ 539.11