Indexed public record

Check 50523 — $7,974.45

Name: Check 50523 — $7,974.45
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: 6659282
Invoice date: April 10, 2025
Check number: 50523
Cleared date: —
Amount: $7,974.45
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 575

Description

MISSION SQUARE 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
0 EMPLOYEE BENEFITS SCOTT WITTIG 04-10-2025 $ 53.37 10204 MISSION SQUARE PLAN SERVICES 6659282 04/10/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 04-10-2025 $ 7,974.45