Indexed public record

Check 50979 — $7,654.13

Name: Check 50979 — $7,654.13
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: June 5, 2025
Invoice number: 6180342
Invoice date: June 5, 2025
Check number: 50979
Cleared date: —
Amount: $7,654.13
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 149

Description

MISSION SQUARE 06-05-25

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
-0000 EMPLOYEE BENEFITS SCOTT WITTIG 06-05-25 $ 43.21 10204 MISSION SQUARE PLAN SERVICES 6180342 06/05/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 06-05-25 $ 7,654.13