Indexed public record

Check 50757 — $40.67

Name: Check 50757 — $40.67
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: $40.67
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
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
000 EMPLOYEE BENEFITS SCOTT WITTIG 05-08-2025 $ 40.66 10204 MISSION SQUARE PLAN SERVICES 6365376 05/08/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 05-08-2025 $ 40.67