Indexed public record
Check 36229 — $4,474.54
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 04/20-05/20 MSWD
- Invoice date
- June 1, 2020
- Check number
- 36229
- Cleared date
- —
- Amount
- $4,474.54
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 718
Description
MSWD CWB (APRIL - MAY 2020) CITY HALL, CABOTS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 718 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable MISSION SPRINGS WATER DISTRICT $18,515.44 $18,515.44 $0.00 Invoice Date Description Amount 04/20-05/20 MSWD 06/01/2020 MSWD CWB (APRIL - MAY 2020) CITY HALL, CABOTS $4,474.54 M