Indexed public record

Check 49686 — $7,996.47

Name: Check 49686 — $7,996.47
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 19, 2024
Invoice number: 6937106
Invoice date: December 19, 2024
Check number: 49686
Cleared date: —
Amount: $7,996.47
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 690

Description

MISSION SQUARE 12-19-2024 (301481)

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
66.20 49686; 12/19/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6937106 12/19/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 12-19-2024 (301481) $ 7,996.47