Indexed public record
Check 51106 — $7,526.19
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 6154877
- Invoice date
- June 18, 2025
- Check number
- 51106
- Cleared date
- —
- Amount
- $7,526.19
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 205
Description
MISSION SQUARE 06-18-25
Source records
- 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
-0000 EMPLOYEE BENEFITS SCOTT WITTIG 06-18-25 $ 30.50 10204 MISSION SQUARE PLAN SERVICES 6154877 06/18/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 06-18-25 $ 7,526.19