Indexed public record

Check 50978 — $2,787.33

Name: Check 50978 — $2,787.33
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: June 5, 2025
Invoice number: MSWD04-2025#3
Invoice date: May 14, 2025
Check number: 50978
Cleared date: —
Amount: $2,787.33
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 148

Description

MSWD 04-2025 #3

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 100-4200-41-42-0000 UTILITIES MSWD 04-2025 #3 $ 1,155.65 1534 MISSION SPRINGS WATER DISTRICT MSWD 04-2025 #3 05/14/2025 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 04-2025 #3 $ 2,787.33