Indexed public record
Check 49761 — $939.81
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 6, 2025
- Invoice number
- MSWD11-2024#2
- Invoice date
- December 13, 2024
- Check number
- 49761
- Cleared date
- —
- Amount
- $939.81
- Department
- ADMIN FIN
- Fund
- 557
- Account
- 557-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 219
Description
MSWD 11-2024 #2
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
FIN 560-4200-43-48-000 0 UTILITIES MSWD 11-2024 #2 $ 507.97 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2024 #2 12/13/2024 ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD 11-2024 #2 $ 939.81