Indexed public record
Check 50630 — $6,900.00
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 11748-2
- Invoice date
- February 20, 2025
- Check number
- 50630
- Cleared date
- —
- Amount
- $6,900.00
- Department
- PUB WKS
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 636
Description
METER/IRRIGATION FEES - ANNEX PROJECT
Source records
- 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
2,030.51 50630; 04/24/2025; Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT 11748-2 02/20/2025 PUB WKS 222-5020-50-42-8003 CONSTRUCTION METER/IRRIGATION FEES - ANNEX PROJECT $ 6,900.00