Indexed public record

Check 50412 — $273.50

Name: Check 50412 — $273.50
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 27, 2025
Invoice number: 260002171-FEB25
Invoice date: March 13, 2025
Check number: 50412
Cleared date: —
Amount: $273.50
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 234

Description

MSWD 02-2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 234 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4200-44-56-2004 UTILITIES MSWD 02-2025 $ 273.49 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171- FEB25 03/13/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES MSWD 02-2025 $ 273.50