Indexed public record

Check 51105 — $767.04

Name: Check 51105 — $767.04
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: June 18, 2025
Invoice number: SEWER2602207815
Invoice date: May 1, 2025
Check number: 51105
Cleared date: —
Amount: $767.04
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 205

Description

26-022078-15 ANNUAL SEWER PREPAYMENT

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 205 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng; null 26-022078-15 SEWER PREPAYMEMT 1534 MISSION SPRINGS WATER DISTRICT SEWER26022 07815 05/01/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES 26-022078-15 ANNUAL SEWER PREPAYMENT $ 767.04