Indexed public record
Check 49685 — $1,331.09
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- MSWD11-2024#1
- Invoice date
- November 27, 2024
- Check number
- 49685
- Cleared date
- —
- Amount
- $1,331.09
- Department
- ADMIN FIN
- Fund
- 502
- Account
- 502-4200-43-47-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 690
Description
MSWD 11-2024 #1
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 690 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 245-4200-42-26-8018 UTILITIES MSWD 11-2024 #1 $ 678.35 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2024 #1 11/27/2024 ADMIN FIN 502-4200-43-47-000 0 UTILITIES MSWD 11-2024 #1 $ 1,331.09