Indexed public record

Check 48872 — $288.54

Name: Check 48872 — $288.54
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 29, 2024
Invoice number: 260002171-07-24
Invoice date: August 2, 2024
Check number: 48872
Cleared date: —
Amount: $288.54
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 364

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 364 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-24 08/02/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES $ 144.27 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171-0 7-24 08/02/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES $ 288.54