Indexed public record

Check 48306 — $9,300.00

Name: Check 48306 — $9,300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: June 20, 2024
Invoice number: 11754-2
Invoice date: June 11, 2024
Check number: 48306
Cleared date: —
Amount: $9,300.00
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 178

Description

PROJECT 8004- FIRE STATION 98- ADDITIONAL DEPOSIT

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 178 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding ADDITIONAL DEPOSIT 1534 MISSION SPRINGS WATER DISTRICT 11754-2 06/11/2024 ADMIN FIN 222-4320-50-42-8004 CONTRACT SERVICES PROJECT 8004- FIRE STATION 98- ADDITIONAL DEPOSIT $ 9,300.00