Indexed public record

Check 49485 — $53.37

Name: Check 49485 — $53.37
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 21, 2024
Invoice number: 6708892
Invoice date: November 21, 2024
Check number: 49485
Cleared date: —
Amount: $53.37
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
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: 2481

Description

SCOTT WITTIG 11-21-2024

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2481 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49484 $ 210.82 49485; 11/21/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6708892 11/21/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 11-21-2024 $ 53.37