Indexed public record

Check 49082 — $6,387.26

Name: Check 49082 — $6,387.26
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 26, 2024
Invoice number: 6445673
Invoice date: September 26, 2024
Check number: 49082
Cleared date: —
Amount: $6,387.26
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: 230

Description

PLAN 301481 (9-26-2024 PAY DATE)

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 230 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,351.31 49082; 09/26/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6445673 09/26/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE PLAN 301481 (9-26-2024 PAY DATE) $ 6,387.26