Indexed public record
Check 36957 — $31,830.33
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- MSWDJUL-AUG2020
- Invoice date
- August 31, 2020
- Check number
- 36957
- Cleared date
- —
- Amount
- $31,830.33
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 740
Description
MSWD CWB (JULY 2020- AUG. 2020)
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 740 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BURSEMENT $268.62 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $268.62 36957 09/17/2020 Reconciled 09/30/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $31,830.33 $