Indexed public record

Check 49081 — $4,135.92

Name: Check 49081 — $4,135.92
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: MSWD08-2024#2
Invoice date: September 16, 2024
Check number: 49081
Cleared date: —
Amount: $4,135.92
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
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

Description

MSWD 08-2024 #2

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
N 501-4200-43-45-000 0 UTILITIES MSWD 08-2024 #2 $ 10,792.70 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2024 #2 09/16/2024 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 08-2024 #2 $ 4,135.92