Indexed public record
Check 50872 — $274.82
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 260002191-APR25
- Invoice date
- May 14, 2025
- Check number
- 50872
- Cleared date
- —
- Amount
- $274.82
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 881
Description
MSWD 04-2025
Source records
- 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
11-4200-44-56-2004 UTILITIES MSWD 04-2025 $ 185.83 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191- APR25 05/14/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES MSWD 04-2025 $ 274.82