Indexed public record
Check 48358 — $59.50
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- July 3, 2024
- Invoice number
- 6270843
- Invoice date
- July 3, 2024
- Check number
- 48358
- Cleared date
- —
- Amount
- $59.50
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 233
Description
SCOTT WITTIG 07-03-24
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 233 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 07-03-24 $ 59.51 10204 MISSION SQUARE PLAN SERVICES 6270843 07/03/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 07-03-24 $ 59.50