Indexed public record

Check 50757 — $40.66

Name: Check 50757 — $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: May 8, 2025
Invoice number: 6365376
Invoice date: May 8, 2025
Check number: 50757
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 828

Description

SCOTT WITTIG 05-08-2025

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
R 50756 $ 571.07 50757; 05/08/2025; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6365376 05/08/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 05-08-2025 $ 40.66