Indexed public record

Check 49289 — $2,359.35

Name: Check 49289 — $2,359.35
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: MSWD09-2024#2
Invoice date: October 14, 2024
Check number: 49289
Cleared date: —
Amount: $2,359.35
Department: ADMIN FIN
Fund: 557
Account: 557-4200-43-48-0000
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

Description

MSWD 09-2024 #2 104 / 127

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
FIN 554-4200-43-48-000 0 UTILITIES MSWD 09-2024 #2 $ 402.31 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2024 #2 10/14/2024 ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD 09-2024 #2 $ 2,359.35