Indexed public record
Check 37399 — $22,382.49
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 10-2020
- Invoice date
- October 28, 2020
- Check number
- 37399
- Cleared date
- —
- Amount
- $22,382.49
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 58
Description
MSWD 10-2020
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 58 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SMOG TESTS $42.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $42.00 37399 11/12/2020 Reconciled 11/30/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $22,382.49 $