Indexed public record

Check 48978 — $6,570.88

Name: Check 48978 — $6,570.88
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: September 12, 2024
Invoice number: 6890248
Invoice date: September 12, 2024
Check number: 48978
Cleared date: —
Amount: $6,570.88
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 158

Description

MISSION SQUARE 09-12-2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 158 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 48978; 09/12/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6890248 09/12/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 09-12-2024 $ 6,570.88