Indexed public record
Check 49485 — $7,720.93
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- November 21, 2024
- Invoice number
- 6723830
- Invoice date
- November 21, 2024
- Check number
- 49485
- Cleared date
- —
- Amount
- $7,720.93
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 2481
Description
MISSION SQUARE 11-21-2024
Source records
- 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
PLOYEE BENEFITS FRANK LUCKINO 11-21-2024 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6723830 11/21/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 11-21-2024 $ 7,720.93