Indexed public record

Check 48719 — $6,768.03

Name: Check 48719 — $6,768.03
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: August 5, 2024
Invoice number: 6172900
Invoice date: August 1, 2024
Check number: 48719
Cleared date: —
Amount: $6,768.03
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 266

Description

MISSION SQUARE 08-01-2024

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 266 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 48719; 08/05/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6172900 08/01/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 08-01-2024 $ 6,768.03