Indexed public record
Check 50075 — $572.84
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- MSWD01-2025#1
- Invoice date
- January 29, 2025
- Check number
- 50075
- Cleared date
- —
- Amount
- $572.84
- Department
- ADMIN FIN
- Fund
- 565
- Account
- 565-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 134
Description
MSWD 01-2025 #1
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 134 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 245-4200-42-26-8018 UTILITIES MSWD 01-2025 #1 $ 561.92 1534 MISSION SPRINGS WATER DISTRICT MSWD 01-2025 #1 01/29/2025 ADMIN FIN 565-4200-43-48-000 0 UTILITIES MSWD 01-2025 #1 $ 572.84