Indexed public record

Check 49289 — $148.37

Name: Check 49289 — $148.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: October 24, 2024
Invoice number: 260002191-09-24
Invoice date: October 14, 2024
Check number: 49289
Cleared date: —
Amount: $148.37
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 173

Source records

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 173 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-24 10/14/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES $ 107.60 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191-0 9-24 10/14/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES $ 148.37