Indexed public record

Check 49969 — $7,537.46

Name: Check 49969 — $7,537.46
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: 6631501
Invoice date: January 30, 2025
Check number: 49969
Cleared date: —
Amount: $7,537.46
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
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
LOYEE BENEFITS MISSION SQUARE 01-30-2025 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6631501 01/30/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 01-30-2025 $ 7,537.46