Indexed public record

Check 49388 — $40.67

Name: Check 49388 — $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: November 7, 2024
Invoice number: 6871963
Invoice date: November 7, 2024
Check number: 49388
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2446

Description

SCOTT WITTIG 11-07-2024

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2446 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 EMPLOYEE BENEFITS SCOTT WITTIG 11-07-2024 $ 40.66 10204 MISSION SQUARE PLAN SERVICES 6871963 11/07/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 11-07-2024 $ 40.67