Indexed public record
Check 37180 — $23,080.27
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- SEPT. 2020
- Invoice date
- September 30, 2020
- Check number
- 37180
- Cleared date
- —
- Amount
- $23,080.27
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 192
Description
MSWD SEPT. 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 192 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES-SUPPLIES $95.53 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $95.53 37180 10/15/2020 Reconciled 10/31/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $23,080.27 $