Indexed public record

Check 50014 — $30,983.85

Name: Check 50014 — $30,983.85
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: 644230006MTRA
Invoice date: January 29, 2025
Check number: 50014
Cleared date: —
Amount: $30,983.85
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 348

Description

FIRE STATION 98 METER INSTALLATION

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
tstanding; null 644-230-006 - METER A 1534 MISSION SPRINGS WATER DISTRICT 644230006 MTR A 01/29/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 METER INSTALLATION $ 30,983.85