Indexed public record

Check 48358 — $1,000.00

Name: Check 48358 — $1,000.00
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: July 3, 2024
Invoice number: 6270843
Invoice date: July 3, 2024
Check number: 48358
Cleared date: —
Amount: $1,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-12-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 233

Description

FRANK LUCKINO 07-03-24

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
5-0000 EMPLOYEE BENEFITS SCOTT WITTIG 07-03-24 $ 59.50 10204 MISSION SQUARE PLAN SERVICES 6270843 07/03/2024 ADMIN FIN 100-4140-41-12-0000 EMPLOYEE BENEFITS FRANK LUCKINO 07-03-24 $ 1,000.00