Indexed public record

Check 50311 — $319.54

Name: Check 50311 — $319.54
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: March 13, 2025
Invoice number: MSWD02-2025#1
Invoice date: February 27, 2025
Check number: 50311
Cleared date: —
Amount: $319.54
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 179

Description

MSWD 02-2025 #1

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 179 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 140-4200-43-71-0000 UTILITIES MSWD 02-2025 #1 $ 309.92 1534 MISSION SPRINGS WATER DISTRICT MSWD 02-2025 #1 02/27/2025 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 02-2025 #1 $ 319.54