Indexed public record
Check 36229 — $3,080.74
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 04/16-05/18/2020
- Invoice date
- June 1, 2020
- Check number
- 36229
- Cleared date
- —
- Amount
- $3,080.74
- 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
CWB MSWD (APR. 16-MAY 18, 2020)
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
L - MAY 2020) CITY HALL, CABOTS $4,474.54 MS APR 20-MAY 20 06/01/2020 MSWD (APR.16 - MAY 18 2020) CITY PARKS $10,960.16 04/16-05/18/2020 06/01/2020 CWB MSWD (APR. 16-MAY 18, 2020) $3,080.74 P