Indexed public record
Check 50631 — $5,000.00
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 11806-2
- Invoice date
- April 10, 2025
- Check number
- 50631
- Cleared date
- —
- Amount
- $5,000.00
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 636
Description
ATP CYCLE 4, HACIENDA- WEST TO TAMAR- WATER & SEWER INSPECTIONS
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
Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT 11806-2 04/10/2025 ADMIN FIN 127-5020-50-71-3003 CONSTRUCTION ATP CYCLE 4, HACIENDA- WEST TO TAMAR- WATER & SEWER INSPECTIONS $ 5,000.00