Indexed public record

Check 49225 — $40.67

Name: Check 49225 — $40.67
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: 6952783
Invoice date: October 10, 2024
Check number: 49225
Cleared date: —
Amount: $40.67
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 121

Description

SCOTT WITTIG 10-10-24

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
41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 10-10-24 $ 40.66 10204 MISSION SQUARE PLAN SERVICES 6952783 10/10/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 10-10-24 $ 40.67