Indexed public record

Check 48410 — $177.59

Name: Check 48410 — $177.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: July 3, 2024
Invoice number: 260002181-05-24
Invoice date: June 13, 2024
Check number: 48410
Cleared date: —
Amount: $177.59
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-55-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 250

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 250 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60002171-0 5-24 06/13/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 460.79 1534 MISSION SPRINGS WATER DISTRICT 260002181-0 5-24 06/13/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 177.59