Indexed public record
Check 51648 — $495.43
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- MSWD07-2025#1
- Invoice date
- July 31, 2025
- Check number
- 51648
- Cleared date
- August 19, 2025
- Amount
- $495.43
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 500
Description
MSWD 07-2025 #1
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 500 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 51648; 08/14/2025; Cleared; 08/19/2025 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2025 #1 07/31/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 07-2025 #1 $ 495.43