Indexed public record

Check 49081 — $422.75

Name: Check 49081 — $422.75
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 26, 2024
Invoice number: 260002191-08-24
Invoice date: September 16, 2024
Check number: 49081
Cleared date: —
Amount: $422.75
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 229

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 229 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-24 09/16/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES $ 211.38 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191-0 8-24 09/16/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES $ 422.75