Indexed public record

Check 48474 — $60.99

Name: Check 48474 — $60.99
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 18, 2024
Invoice number: 6085026
Invoice date: July 18, 2024
Check number: 48474
Cleared date: —
Amount: $60.99
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
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: 281

Description

SCOTT WITTIG 07-18-2024

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
UMBER 48473 $ 1,500.00 48474; 07/18/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6085026 07/18/2024 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 07-18-2024 $ 60.99