Indexed public record

Check 50197 — $8,289.86

Name: Check 50197 — $8,289.86
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: MSWD01-2025#2
Invoice date: February 13, 2025
Check number: 50197
Cleared date: —
Amount: $8,289.86
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 206

Description

MSWD 01-2025 #2

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 206 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 501-4200-43-47-0000 UTILITIES MSWD 01-2025 #2 $ 3,001.96 1534 MISSION SPRINGS WATER DISTRICT MSWD 01-2025 #2 02/13/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 01-2025 #2 $ 8,289.86