Indexed public record

Check 50312 — $7,802.87

Name: Check 50312 — $7,802.87
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: March 13, 2025
Invoice number: 6512234
Invoice date: March 13, 2025
Check number: 50312
Cleared date: —
Amount: $7,802.87
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 180

Description

MISSION SQUARE 03-13-2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 180 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLOYEE BENEFITS FRANK LUCKINO 03-13-2025 $ 1,000.00 10204 MISSION SQUARE PLAN SERVICES 6512234 03/13/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 03-13-2025 $ 7,802.87