Indexed public record
Check 37720 — $616.60
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 28, 2020
- Invoice number
- 26-0002171 NOV20
- Invoice date
- December 11, 2020
- Check number
- 37720
- Cleared date
- —
- Amount
- $616.60
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 297
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 297 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 01/31/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $18,385.70 $18,385.70 $0.00 Invoice Date Description Amount 26-0002171 NOV20 12/11/2020 11750 CHOLLA DR A $616.60 2