Indexed public record

Check 49761 — $141.52

Name: Check 49761 — $141.52
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: January 6, 2025
Invoice number: 260002191-11-24
Invoice date: December 13, 2024
Check number: 49761
Cleared date: —
Amount: $141.52
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 219

Source records

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 219 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MIN FIN 700-4200-45-75-000 0 UTILITIES MSWD 11-2024 #2 $ 129.50 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191-11 -24 12/13/2024 ADMIN FIN 211-4200-44-55-2004 UTILITIES $ 141.52