Indexed public record

Check 49756 — $80.05

Name: Check 49756 — $80.05
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 31, 2024
Invoice number: 6175029
Invoice date: December 19, 2024
Check number: 49756
Cleared date: —
Amount: $80.05
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 727

Description

SCOTT WITTIG 12-19-24

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 727 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49755 $ 3,611.79 49756; 12/31/2024; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6175029 12/19/2024 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 12-19-24 $ 80.05