Indexed public record
Check 51738 — $8,739.41
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 6472999
- Invoice date
- August 28, 2025
- Check number
- 51738
- Cleared date
- September 3, 2025
- Amount
- $8,739.41
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 553
Description
MISSION SQUARE 08-28-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 553 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 27,556.37 51738; 08/28/2025; Cleared; 09/03/2025 10204 MISSION SQUARE PLAN SERVICES 6472999 08/28/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 08-28-2025 $ 8,739.41