Indexed public record
Check 48977 — $14,634.45
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 12, 2024
- Invoice number
- MSWD08-2024#1
- Invoice date
- August 29, 2024
- Check number
- 48977
- Cleared date
- —
- Amount
- $14,634.45
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 157
Description
MSWD 08-2024 #1
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 157 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-51-0000 UTILITIES MSWD 08-2024 #1 $ 861.40 MSWD 08-2024 #1 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2024 #1 08/29/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 08-2024 #1 $ 14,634.45