Indexed public record
Check 50979 — $43.21
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 6919998
- Invoice date
- June 5, 2025
- Check number
- 50979
- Cleared date
- —
- Amount
- $43.21
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 149
Description
SCOTT WITTIG 06-05-25
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 149 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 06-05-25 $ 43.20 10204 MISSION SQUARE PLAN SERVICES 6919998 06/05/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 06-05-25 $ 43.21