Indexed public record
Check 48308 — $424.67
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- MSWD05-2024#1
- Invoice date
- May 31, 2024
- Check number
- 48308
- Cleared date
- —
- Amount
- $424.67
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 180
Description
MSWD 05-2024 #1
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 180 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-23-000 0 UTILITIES MSWD 05-2024 #1 $ 704.75 MSWD 05-2024 #1 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2024 #1 05/31/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES MSWD 05-2024 #1 $ 424.67