Indexed public record

Check 49761 — $174.20

Name: Check 49761 — $174.20
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: 260002171-11-24
Invoice date: December 13, 2024
Check number: 49761
Cleared date: —
Amount: $174.20
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-2004
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
-24 12/13/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES $ 174.19 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171-11 -24 12/13/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES $ 174.20