Indexed public record

Check 50873 — $7,670.14

Name: Check 50873 — $7,670.14
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 22, 2025
Invoice number: 6278227
Invoice date: May 22, 2025
Check number: 50873
Cleared date: —
Amount: $7,670.14
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 882

Description

MISSION SQUARE 05-22-25

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 882 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 EMPLOYEE BENEFITS SCOTT WITTIG 05-22-25 $ 35.58 10204 MISSION SQUARE PLAN SERVICES 6278227 05/22/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 05-22-25 $ 7,670.14