Indexed public record
Check 49188 — $13,750.63
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- MSWD09-2024#1
- Invoice date
- September 18, 2024
- Check number
- 49188
- Cleared date
- —
- Amount
- $13,750.63
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 103
Description
MSWD 09-2024 #1
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 103 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-51-0000 UTILITIES MSWD 09-2024 #1 $ 637.16 MSWD 09-2024 #1 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2024 #1 09/18/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 09-2024 #1 $ 13,750.63