Indexed public record

Check 49290 — $5,595.89

Name: Check 49290 — $5,595.89
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 24, 2024
Invoice number: 6981394
Invoice date: October 24, 2024
Check number: 49290
Cleared date: —
Amount: $5,595.89
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: 174

Description

MISSION SQUARE 10-24-2024

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 174 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMPLOYEE BENEFITS FRANK LUCKINO 10-24-24 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6981394 10/24/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 10-24-2024 $ 5,595.89