Indexed public record
Check 37531 — $609.21
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 260002171 OCT 20
- Invoice date
- November 17, 2020
- Check number
- 37531
- Cleared date
- —
- Amount
- $609.21
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 267
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 267 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 12/31/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $20,137.30 $20,137.30 $0.00 Invoice Date Description Amount 260002171 OCT 20 11/17/2020 11750 CHOLLA DR A $609.21 2