Indexed public record

Check 49761 — $10,318.73

Name: Check 49761 — $10,318.73
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: MSWD11-2024#2
Invoice date: December 13, 2024
Check number: 49761
Cleared date: —
Amount: $10,318.73
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 220

Description

MSWD 11-2024 #2

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 220 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 501-4200-43-47-0000 UTILITIES MSWD 11-2024 #2 $ 5,011.43 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2024 #2 12/13/2024 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 11-2024 #2 $ 10,318.73