Indexed public record

Check 51737 — $165.59

Name: Check 51737 — $165.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: August 28, 2025
Invoice number: 260002191-JUL25
Invoice date: August 14, 2025
Check number: 51737
Cleared date: —
Amount: $165.59
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 552

Description

260002191-JUL25

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 552 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-44-53-2004 UTILITIES 260002181-JUL25 $ 241.37 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191- JUL25 08/14/2025 ADMIN FIN 100-4200-44-55-2004 UTILITIES 260002191-JUL25 $ 165.59