Indexed public record
Check 37296 — $13,020.85
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- MSWD 9-2020
- Invoice date
- October 15, 2020
- Check number
- 37296
- Cleared date
- —
- Amount
- $13,020.85
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 211
Description
MSWD 9-2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 211 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0,052.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $30,052.00 37296 10/29/2020 Reconciled 11/30/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $13,020.85 $