Indexed public record
Check 49563 — $7,392.36
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- December 5, 2024
- Invoice number
- 6073119
- Invoice date
- December 5, 2024
- Check number
- 49563
- Cleared date
- —
- Amount
- $7,392.36
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 624
Description
MISSION SQUARE 12-05-2024
Source records
- 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
PLOYEE BENEFITS FRANK LUCKINO 12-05-2024 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6073119 12/05/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 12-05-2024 $ 7,392.36