Indexed public record
Check 48211 — $7,033.62
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- June 6, 2024
- Invoice number
- 6569632
- Invoice date
- June 6, 2024
- Check number
- 48211
- Cleared date
- —
- Amount
- $7,033.62
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 135
Description
MISSION SQUARE 06-06-2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 135 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48210 $ 3,365.53 48211; 06/06/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6569632 06/06/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 06-06-2024 $ 7,033.62