Indexed public record

Check 49562 — $276.19

Name: Check 49562 — $276.19
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: December 5, 2024
Invoice number: 260002191-10-24
Invoice date: November 15, 2024
Check number: 49562
Cleared date: —
Amount: $276.19
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 623

Source records

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 623 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-24 11/15/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES $ 204.29 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191-10 -24 11/15/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES $ 276.19