Indexed public record
Check 48309 — $6,519.10
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- 6039056
- Invoice date
- June 20, 2024
- Check number
- 48309
- Cleared date
- —
- Amount
- $6,519.10
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 181
Description
MISSION SQUARE 06-20-2024 (301481)
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 181 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS 48309; 06/20/2024; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6039056 06/20/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 06-20-2024 (301481) $ 6,519.10