Indexed public record
Check 50522 — $469.93
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- MSWD03-2025#1
- Invoice date
- March 27, 2025
- Check number
- 50522
- Cleared date
- —
- Amount
- $469.93
- Department
- ADMIN FIN
- Fund
- 556
- Account
- 556-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 574
Description
MSWD 03-2025 #1
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 574 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 565-4200-43-48-000 0 UTILITIES MSWD 03-2025 #1 $ 448.80 1534 MISSION SPRINGS WATER DISTRICT MSWD 03-2025 #1 03/27/2025 ADMIN FIN 556-4200-43-48-000 0 UTILITIES MSWD 03-2025 #1 $ 469.93