Indexed public record

Check 50629 — $288.54

Name: Check 50629 — $288.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: April 24, 2025
Invoice number: 260002171-MAR25
Invoice date: April 14, 2025
Check number: 50629
Cleared date: —
Amount: $288.54
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 636

Description

MSWD 03-2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 636 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4200-44-56-2004 UTILITIES MSWD 03-2025 $ 185.83 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171- MAR25 04/14/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES MSWD 03-2025 $ 288.54