Indexed public record

Check 48691 — $320.39

Name: Check 48691 — $320.39
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: August 1, 2024
Invoice number: 260002181-06-24
Invoice date: June 30, 2024
Check number: 48691
Cleared date: —
Amount: $320.39
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 249

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 249 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-24 06/30/2024 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 160.20 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181-0 6-24 06/30/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 320.39