Indexed public record

Check 51106 — $30.49

Name: Check 51106 — $30.49
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 18, 2025
Invoice number: 6182831
Invoice date: June 18, 2025
Check number: 51106
Cleared date: —
Amount: $30.49
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 205

Description

SCOTT WITTIG 06-18-25

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
BER 51105 $ 767.04 51106; 06/18/2025; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6182831 06/18/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 06-18-25 $ 30.49