Indexed public record
Check 51649 — $8,469.60
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 6305379
- Invoice date
- August 14, 2025
- Check number
- 51649
- Cleared date
- August 19, 2025
- Amount
- $8,469.60
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 501
Description
MISSION SQUARE 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
0 EMPLOYEE BENEFITS SCOTT WITTIG 08-14-2025 $ 44.58 10204 MISSION SQUARE PLAN SERVICES 6305379 08/14/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 08-14-2025 $ 8,469.60