Indexed public record

Check 48211 — $59.50

Name: Check 48211 — $59.50
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: June 6, 2024
Invoice number: 6229787
Invoice date: June 6, 2024
Check number: 48211
Cleared date: —
Amount: $59.50
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 135

Description

SCOTT WITTIG 06-06-2024

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
000 EMPLOYEE BENEFITS SCOTT WITTIG 06-06-2024 $ 59.51 10204 MISSION SQUARE PLAN SERVICES 6229787 06/06/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 06-06-2024 $ 59.50