Indexed public record
Check 51649 — $44.58
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 6539758
- Invoice date
- August 14, 2025
- Check number
- 51649
- Cleared date
- August 19, 2025
- Amount
- $44.58
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 501
Description
SCOTT WITTIG 08-14-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 501 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 51649; 08/14/2025; Cleared; 08/19/2025 10204 MISSION SQUARE PLAN SERVICES 6539758 08/14/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 08-14-2025 $ 44.58