Indexed public record
Check 50757 — $8,055.60
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 6745181
- Invoice date
- May 8, 2025
- Check number
- 50757
- Cleared date
- —
- Amount
- $8,055.60
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 828
Description
MISSION SQUARE 05-08-2025
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
0 EMPLOYEE BENEFITS SCOTT WITTIG 05-08-2025 $ 40.67 10204 MISSION SQUARE PLAN SERVICES 6745181 05/08/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 05-08-2025 $ 8,055.60