Indexed public record
Check 50197 — $365.56
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- MSWD01-2025#2
- Invoice date
- February 13, 2025
- Check number
- 50197
- Cleared date
- —
- Amount
- $365.56
- Department
- ADMIN FIN
- Fund
- 560
- Account
- 560-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 205
Description
MSWD 01-2025 #2
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
MIN FIN 211-4200-44-56-2004 UTILITIES MSWD 01-2025 $ 213.19 1534 MISSION SPRINGS WATER DISTRICT MSWD 01-2025 #2 02/13/2025 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 01-2025 #2 $ 365.56