Indexed public record
Check 51737 — $237.06
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- MSWD08-2025#1
- Invoice date
- August 14, 2025
- Check number
- 51737
- Cleared date
- —
- Amount
- $237.06
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-58-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 552
Description
MSWD 08-2025 #1
Source records
- 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
FIN 100-4200-41-42-0000 UTILITIES MSWD 08-2025 #1 $ 2,170.14 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2025 #1 08/14/2025 ADMIN FIN 100-4200-41-58-0000 UTILITIES MSWD 08-2025 #1 $ 237.06