Indexed public record

Check 50872 — $185.83

Name: Check 50872 — $185.83
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 22, 2025
Invoice number: 260002181-APR25
Invoice date: May 14, 2025
Check number: 50872
Cleared date: —
Amount: $185.83
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 881

Description

MSWD 04-2025

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 881 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4200-44-55-2004 UTILITIES MSWD 04-2025 $ 144.27 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181- APR25 05/14/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES MSWD 04-2025 $ 185.83