Indexed public record

Check 49225 — $6,000.73

Name: Check 49225 — $6,000.73
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: October 14, 2024
Invoice number: 6214930
Invoice date: October 10, 2024
Check number: 49225
Cleared date: —
Amount: $6,000.73
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 121

Description

MISSION SQUARE 10-10-2024

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 121 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 $ 19,145.00 49225; 10/14/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6214930 10/10/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 10-10-2024 $ 6,000.73