Indexed public record

Check 50632 — $1,507.89

Name: Check 50632 — $1,507.89
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: MSWD03-2025#2
Invoice date: April 14, 2025
Check number: 50632
Cleared date: —
Amount: $1,507.89
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 637

Description

MSWD 03-2025 #2

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 637 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 100-4200-41-42-0000 UTILITIES MSWD 03-2025 #2 $ 1,019.72 1534 MISSION SPRINGS WATER DISTRICT MSWD 03-2025 #2 04/14/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 03-2025 #2 $ 1,507.89