Indexed public record

Check 50808 — $260.48

Name: Check 50808 — $260.48
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: May 14, 2025
Invoice number: MSWD04-2025#2
Invoice date: April 30, 2025
Check number: 50808
Cleared date: —
Amount: $260.48
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 855

Description

MSWD 04-2025 #2

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 855 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 140-4200-43-71-0000 UTILITIES MSWD 04-2025 #2 $ 232.22 1534 MISSION SPRINGS WATER DISTRICT MSWD 04-2025 #2 04/30/2025 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 04-2025 #2 $ 260.48