Indexed public record
Check 37078 — $15,282.99
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- AUG. 2020
- Invoice date
- September 14, 2020
- Check number
- 37078
- Cleared date
- —
- Amount
- $15,282.99
- 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
- 177
Description
MSWD AUG. 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 177 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference AUG. 2020 09/14/2020 MSWD AUG. 2020 $15,282.99 P