Indexed public record
Check 48532 — $712.35
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 18, 2024
- Invoice number
- MSWD06-2024#1
- Invoice date
- June 30, 2024
- Check number
- 48532
- Cleared date
- —
- Amount
- $712.35
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 323
Description
MSWD 06-2024 #1
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 323 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 245-4200-42-31-0000 UTILITIES MSWD 06-2024 #1 $ 1,435.18 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2024 #1 06/30/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 06-2024 #1 $ 712.35