Indexed public record

Check 48473 — $1,500.00

Name: Check 48473 — $1,500.00
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 18, 2024
Invoice number: #1-4002
Invoice date: May 21, 2024
Check number: 48473
Cleared date: —
Amount: $1,500.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4002
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 281

Description

REFLECTION PARK - DEPOSIT INSPECTION

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 281 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48472 $ 6,713.80 48473; 07/18/2024; Outstanding 1534 MISSION SPRINGS WATER DISTRICT #1-4002 05/21/2024 ADMIN FIN 111-5010-50-73-4002 DESIGN REFLECTION PARK - DEPOSIT INSPECTION $ 1,500.00