Indexed public record
Check 50197 — $84.09
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 260002171-JAN25
- Invoice date
- February 13, 2025
- Check number
- 50197
- Cleared date
- —
- Amount
- $84.09
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 205
Description
MSWD 01-2025
Source records
- 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
211-4200-44-56-2004 UTILITIES MSWD 01-2025 $ 77.51 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171- JAN25 02/13/2025 ADMIN FIN 211-4200-44-55-2004 UTILITIES MSWD 01-2025 $ 84.09