Indexed public record

Check 48358 — $6,215.36

Name: Check 48358 — $6,215.36
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: 6628283
Invoice date: July 3, 2024
Check number: 48358
Cleared date: —
Amount: $6,215.36
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 233

Description

MISSION SQUARE 07-03-2024

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
EMPLOYEE BENEFITS FRANK LUCKINO 07-03-24 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6628283 07/03/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 07-03-2024 $ 6,215.36