Indexed public record
Check 50633 — $8,385.40
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 6173188
- Invoice date
- April 24, 2025
- Check number
- 50633
- Cleared date
- —
- Amount
- $8,385.40
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 637
Description
MISSION SQUARE 04-24-2025
Source records
- 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
-0000 EMPLOYEE BENEFITS S WITTIG 04-24-2025 $ 40.67 10204 MISSION SQUARE PLAN SERVICES 6173188 04/24/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 04-24-2025 $ 8,385.40