Indexed public record
Check 37078 — $442.92
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 26-000218-1 AUG
- Invoice date
- September 14, 2020
- Check number
- 37078
- Cleared date
- —
- Amount
- $442.92
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 176
Description
11750 CHOLLA DR B
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 176 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PRINGS WATER DISTRICT $16,878.16 $16,878.16 $0.00 Invoice Date Description Amount 26-000219-1 AUG 09/14/2020 11750 CHOLLA DR C $528.27 26-000218-1 AUG 09/14/2020 11750 CHOLLA DR B $442.92 2