Indexed public record

Check 48873 — $40.66

Name: Check 48873 — $40.66
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 29, 2024
Invoice number: 6345851
Invoice date: August 29, 2024
Check number: 48873
Cleared date: —
Amount: $40.66
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
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: 365

Description

SCOTT WITTIG 08-29-2024

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 365 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 PAYABLE MISSION SQUARE 301481 (08-29-24) $ 6,526.96 10204 MISSION SQUARE PLAN SERVICES 6345851 08/29/2024 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 08-29-2024 $ 40.66