Indexed public record
Check 50013 — $462.03
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- MSWD12-2024#2
- Invoice date
- January 15, 2025
- Check number
- 50013
- Cleared date
- —
- Amount
- $462.03
- Department
- ADMIN FIN
- Fund
- 560
- Account
- 560-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 347
Description
MSWD 12-2024 #2
Source records
- 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
DMIN FIN 211-4200-44-56-2004 UTILITIES MSWD 12-2024 $ 361.12 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2024#2 01/15/2025 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 12-2024 #2 $ 462.03