Indexed public record
Check 50978 — $489.60
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- MSWD04-2025#3
- Invoice date
- May 14, 2025
- Check number
- 50978
- Cleared date
- —
- Amount
- $489.60
- Department
- ADMIN FIN
- Fund
- 560
- Account
- 560-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 148
Description
MSWD 04-2025 #3
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 148 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 100-4200-41-58-0000 UTILITIES MSWD 04-2025 #3 $ 146.21 1534 MISSION SPRINGS WATER DISTRICT MSWD 04-2025 #3 05/14/2025 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 04-2025 #3 $ 489.60