Indexed public record
Check 50756 — $379.61
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- MSWD04-2025#1
- Invoice date
- April 30, 2025
- Check number
- 50756
- Cleared date
- —
- Amount
- $379.61
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 828
Description
MSWD 04-2025 #1
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 828 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 245-4200-42-31-0000 UTILITIES MSWD 04-2025 #1 $ 191.46 1534 MISSION SPRINGS WATER DISTRICT MSWD 04-2025 #1 04/30/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 04-2025 #1 $ 379.61