Indexed public record
Check 49435 — $901.49
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 12, 2024
- Invoice number
- MSWD10-2024#1
- Invoice date
- October 30, 2024
- Check number
- 49435
- Cleared date
- —
- Amount
- $901.49
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2464
Description
MSWD 10-2024 #1
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2464 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-47-000 0 UTILITIES MSWD 10-2024 #1 $ 885.48 MSWD 10-2024 #1 1534 MISSION SPRINGS WATER DISTRICT MSWD 10-2024 #1 10/30/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES MSWD 10-2024 #1 $ 901.49