Indexed public record

Check 49562 — $6,659.69

Name: Check 49562 — $6,659.69
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: $6,659.69
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 624

Description

MSWD 10-2024 #2

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 624 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 501-4200-43-47-0000 UTILITIES MSWD 10-2024 #2 $ 5,148.02 1534 MISSION SPRINGS WATER DISTRICT MSWD 10-2024 #2 11/15/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 10-2024 #2 $ 6,659.69