Indexed public record

Check 48691 — $1,045.33

Name: Check 48691 — $1,045.33
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: $1,045.33
Department: ADMIN FIN
Fund: 560
Account: 560-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 250

Description

MSWD 06-2024 #2

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 250 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 48691; 08/01/2024; Outstanding; null MSWD 06-2024 #2 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2024 #2 06/30/2024 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 06-2024 #2 $ 1,045.33