Indexed public record
Check 51104 — $264.00
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- MSWD05-2025#1
- Invoice date
- May 29, 2025
- Check number
- 51104
- Cleared date
- —
- Amount
- $264.00
- Department
- ADMIN FIN
- Fund
- 504
- Account
- 504-4200-43-47-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 204
Description
MSWD 05-2025 #1
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 204 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 510-4200-43-47-0000 UTILITIES MSWD 05-2025 #1 $ 137.62 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2025 #1 05/29/2025 ADMIN FIN 504-4200-43-47-000 0 UTILITIES MSWD 05-2025 #1 $ 264.00