Indexed public record
Check 37651 — $33,061.92
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- MSWD 11-2020
- Invoice date
- December 2, 2020
- Check number
- 37651
- Cleared date
- —
- Amount
- $33,061.92
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 285
Description
MSWD 11-2020
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 285 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PUBLIC SAFETY FUND 245-1100 (CASH) $521.95 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,028.20 37651 12/17/2020 Reconciled 12/31/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $33,061.92 $