Indexed public record
Check 51737 — $359.92
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
- $359.92
- Department
- ADMIN FIN
- Fund
- 554
- Account
- 554-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 552
Description
MSWD 08-2025 #1 113 / 128
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
IN 501-4200-43-47-0000 UTILITIES MSWD 08-2025 #1 $ 4,775.57 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2025 #1 08/14/2025 ADMIN FIN 554-4200-43-48-000 0 UTILITIES MSWD 08-2025 #1 $ 359.92