Indexed public record
Check 50415 — $30,569.30
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 664190021METERB
- Invoice date
- March 25, 2025
- Check number
- 50415
- Cleared date
- —
- Amount
- $30,569.30
- Department
- PUB WKS
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 235
Description
METER/IRRIGATION FEES - ANNEX PROJECT
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 235 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50415; 03/27/2025; Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT 664190021ME TERB 03/25/2025 PUB WKS 222-5020-50-42-8003 CONSTRUCTION METER/IRRIGATION FEES - ANNEX PROJECT $ 30,569.30