Indexed public record

Check 50013 — $9,586.52

Name: Check 50013 — $9,586.52
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: MSWD12-2024#2
Invoice date: January 15, 2025
Check number: 50013
Cleared date: —
Amount: $9,586.52
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 348

Description

MSWD 12-2024 #2

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 348 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 501-4200-43-47-0000 UTILITIES MSWD 12-2024 #2 $ 3,653.13 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2024#2 01/15/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 12-2024 #2 $ 9,586.52