Indexed public record

Check 48691 — $3,121.51

Name: Check 48691 — $3,121.51
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: MSWD06-2024#2
Invoice date: June 30, 2024
Check number: 48691
Cleared date: —
Amount: $3,121.51
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-58-0000
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

Description

MSWD 06-2024 #2

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
42-0000 UTILITIES MSWD 06-2024 #2 $ 1,184.81 MSWD 06-2024 #2 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2024 #2 06/30/2024 ADMIN FIN 100-4200-41-58-0000 UTILITIES MSWD 06-2024 #2 $ 3,121.51