Indexed public record

Check 49847 — $43.21

Name: Check 49847 — $43.21
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: January 15, 2025
Invoice number: 6893960
Invoice date: January 15, 2025
Check number: 49847
Cleared date: —
Amount: $43.21
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 250

Description

SCOTT WITTIG 01-16-2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 250 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 EMPLOYEE BENEFITS SCOTT WITTIG 01-16-2025 $ 43.20 10204 MISSION SQUARE PLAN SERVICES 6893960 01/15/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 01-16-2025 $ 43.21