Indexed public record
Check 37327 — $784.83
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 2, 2020
- Invoice number
- 260002191 SEPT20
- Invoice date
- October 15, 2020
- Check number
- 37327
- Cleared date
- —
- Amount
- $784.83
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 48
Description
11320 CHOLLA DR C
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
e Date Description Amount 260002171 SEPT20 10/15/2020 11750 CHOLLA DR A $594.43 260002181 SEPT20 10/15/2020 11750 CHOLLA DR B $479.85 260002191 SEPT20 10/15/2020 11320 CHOLLA DR C $784.83 P