Indexed public record

Check 49563 — $53.37

Name: Check 49563 — $53.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: December 5, 2024
Invoice number: 6598423
Invoice date: December 5, 2024
Check number: 49563
Cleared date: —
Amount: $53.37
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 624

Description

SCOTT WITTIG 12-05-2024

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
9562 $ 18,427.19 49563; 12/05/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6598423 12/05/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 12-05-2024 $ 53.37