Indexed public record
Check 51103 — $251.54
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 260002191-MAY25
- Invoice date
- June 12, 2025
- Check number
- 51103
- Cleared date
- —
- Amount
- $251.54
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 203
Description
MSWD 05-2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 203 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4200-44-53-2004 UTILITIES MSWD 05-2025 $ 251.53 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191- MAY25 06/12/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES MSWD 05-2025 $ 251.54