Indexed public record

Check 50633 — $40.66

Name: Check 50633 — $40.66
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 24, 2025
Invoice number: 6457674
Invoice date: April 24, 2025
Check number: 50633
Cleared date: —
Amount: $40.66
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 637

Description

S. WITTIG 04-24-2025

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
R 50632 $ 14,497.76 50633; 04/24/2025; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6457674 04/24/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS S. WITTIG 04-24-2025 $ 40.66