Indexed public record

Check 50013 — $165.55

Name: Check 50013 — $165.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: January 30, 2025
Invoice number: 260002171-DEC24
Invoice date: January 15, 2025
Check number: 50013
Cleared date: —
Amount: $165.55
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 347

Description

MSWD 12-2024

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 347 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4200-41-58-0000 UTILITIES MSWD 12-2024 #2 $ 147.99 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171- DEC24 01/15/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES MSWD 12-2024 $ 165.55