Indexed public record
Check 48532 — $250.73
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
- $250.73
- Department
- ADMIN FIN
- Fund
- 510
- Account
- 510-4200-43-47-0000
- 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 504-4200-43-47-000 0 UTILITIES MSWD 06-2024 #1 $ 462.67 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2024 #1 06/30/2024 ADMIN FIN 510-4200-43-47-0000 UTILITIES MSWD 06-2024 #1 $ 250.73