Indexed public record

Check 48410 — $2,209.95

Name: Check 48410 — $2,209.95
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: MSWD05-2024#2
Invoice date: June 13, 2024
Check number: 48410
Cleared date: —
Amount: $2,209.95
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
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

Description

MSWD 05-2024 #2

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
N FIN 211-4200-44-53-0000 UTILITIES $ 265.87 MSWD 05-2024 #2 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2024 #2 06/13/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES MSWD 05-2024 #2 $ 2,209.95