Indexed public record

Check 48307 — $767.04

Name: Check 48307 — $767.04
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: 26-022078-15
Invoice date: May 7, 2024
Check number: 48307
Cleared date: —
Amount: $767.04
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 179

Description

ANNUAL SEWER SERVICE FEE 26-022078-15

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 179 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024; Outstanding ANNUAL SEWER SERVICE FEE 1534 MISSION SPRINGS WATER DISTRICT 26-022078-15 05/07/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES ANNUAL SEWER SERVICE FEE 26-022078-15 $ 767.04