Indexed public record
Check 48771 — $383.04
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 15, 2024
- Invoice number
- MSWD07-2024#1
- Invoice date
- July 29, 2024
- Check number
- 48771
- Cleared date
- —
- Amount
- $383.04
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 314
Description
MSWD 07-2024 #1
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 314 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 140-4200-43-71-0000 UTILITIES MSWD 07-2024 #1 $ 597.79 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2024 #1 07/29/2024 ADMIN FIN 245-4200-42-23-000 0 UTILITIES MSWD 07-2024 #1 $ 383.04