Indexed public record

Check 48719 — $40.67

Name: Check 48719 — $40.67
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: 6301951
Invoice date: August 1, 2024
Check number: 48719
Cleared date: —
Amount: $40.67
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 266

Description

SCOTT WITTIG 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
000 EMPLOYEE BENEFITS SCOTT WITTIG 08-01-2024 $ 40.66 10204 MISSION SQUARE PLAN SERVICES 6301951 08/01/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 08-01-2024 $ 40.67