Indexed public record

Check 48872 — $9,434.55

Name: Check 48872 — $9,434.55
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: MSWD07-2024#2
Invoice date: August 15, 2024
Check number: 48872
Cleared date: —
Amount: $9,434.55
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 364

Description

MSWD 07-2024 #2

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
IN 140-4200-43-71-0000 UTILITIES MSWD 07-2024 #2 $ 2,025.13 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2024 #2 08/15/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 07-2024 #2 $ 9,434.55