Indexed public record
Check 50198 — $7,524.15
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 6570379
- Invoice date
- February 27, 2025
- Check number
- 50198
- Cleared date
- —
- Amount
- $7,524.15
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 206
Description
MISSION SQUARE 02-27-2025
Source records
- 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
PLOYEE BENEFITS FRANK LUCKINO 02-13-2025 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6570379 02/27/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 02-27-2025 $ 7,524.15