Indexed public record

Check 50197 — $77.51

Name: Check 50197 — $77.51
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: February 27, 2025
Invoice number: 260002181-JAN25
Invoice date: February 13, 2025
Check number: 50197
Cleared date: —
Amount: $77.51
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 205

Description

MSWD 01-2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 205 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4200-41-57-0000 UTILITIES MSWD 01-2025 #2 $ 51.62 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181- JAN25 02/13/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES MSWD 01-2025 $ 77.51