Indexed public record
Check 50311 — $490.37
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- MSWD02-2025#1
- Invoice date
- February 27, 2025
- Check number
- 50311
- Cleared date
- —
- Amount
- $490.37
- Department
- ADMIN FIN
- Fund
- 504
- Account
- 504-4200-43-47-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 179
Description
MSWD 02-2025 #1
Source records
- 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
FIN 270-4200-44-51-0000 UTILITIES MSWD 02-2025 #1 $ 483.20 1534 MISSION SPRINGS WATER DISTRICT MSWD 02-2025 #1 02/27/2025 ADMIN FIN 504-4200-43-47-000 0 UTILITIES MSWD 02-2025 #1 $ 490.37