Indexed public record

Check 49562 — $526.35

Name: Check 49562 — $526.35
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: MSWD10-2024#2
Invoice date: November 15, 2024
Check number: 49562
Cleared date: —
Amount: $526.35
Department: ADMIN FIN
Fund: 560
Account: 560-4200-43-48-0000
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

Description

MSWD 10-2024 #2

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
FIN 554-4200-43-48-000 0 UTILITIES MSWD 10-2024 #2 $ 507.97 1534 MISSION SPRINGS WATER DISTRICT MSWD 10-2024 #2 11/15/2024 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 10-2024 #2 $ 526.35