Indexed public record

Check 49969 — $53.37

Name: Check 49969 — $53.37
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 30, 2025
Invoice number: 6233960
Invoice date: January 30, 2025
Check number: 49969
Cleared date: —
Amount: $53.37
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: 322

Description

MISSION SQUARE 01-30-2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 322 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49968 $ 0.00 49969; 01/30/2025; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6233960 01/30/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS MISSION SQUARE 01-30-2025 $ 53.37