Indexed public record
Check 49898 — $447.50
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- MSWD12-2024#1
- Invoice date
- December 30, 2024
- Check number
- 49898
- Cleared date
- —
- Amount
- $447.50
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 268
Description
MSWD 12-2024 #1
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 268 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 501-4200-43-47-0000 UTILITIES MSWD 12-2024 #1 $ 318.52 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2024 #1 12/30/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 12-2024 #1 $ 447.50