Indexed public record
Check 37327 — $594.43
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 2, 2020
- Invoice number
- 260002171 SEPT20
- Invoice date
- October 15, 2020
- Check number
- 37327
- Cleared date
- —
- Amount
- $594.43
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 48
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 48 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Reconciled 11/30/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $1,859.11 $1,859.11 $0.00 Invoice Date Description Amount 260002171 SEPT20 10/15/2020 11750 CHOLLA DR A $594.43 2