Indexed public record
Check 50416 — $7,859.92
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 6142785
- Invoice date
- March 27, 2025
- Check number
- 50416
- Cleared date
- —
- Amount
- $7,859.92
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 235
Description
MISSION SQUARE 03-27-2025
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
0 EMPLOYEE BENEFITS SCOTT WITTIG 03-27-2025 $ 40.67 10204 MISSION SQUARE PLAN SERVICES 6142785 03/27/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 03-27-2025 $ 7,859.92