Indexed public record

Check 48976 — $3,000.00

Name: Check 48976 — $3,000.00
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: September 12, 2024
Invoice number: #1-3034
Invoice date: August 28, 2024
Check number: 48976
Cleared date: —
Amount: $3,000.00
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3034
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 156

Description

PROJECT 3034- INITIAL DEPOSIT FOR INSPECTIONS & ADMIN TIME

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 156 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024; Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT #1-3034 08/28/2024 ADMIN FIN 142-5020-50-71-3034 CONSTRUCTION PROJECT 3034- INITIAL DEPOSIT FOR INSPECTIONS & ADMIN TIME $ 3,000.00