Indexed public record

Check 50523 — $53.37

Name: Check 50523 — $53.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: April 10, 2025
Invoice number: 6457575
Invoice date: April 10, 2025
Check number: 50523
Cleared date: —
Amount: $53.37
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 575

Description

SCOTT WITTIG 04-10-2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 575 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 50523; 04/10/2025; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6457575 04/10/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 04-10-2025 $ 53.37