Indexed public record
Check 51204 — $1,711.05
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- MSWD05-2025#2
- Invoice date
- June 12, 2025
- Check number
- 51204
- Cleared date
- July 10, 2025
- Amount
- $1,711.05
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 261
Description
MSWD 05-2025 #2
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 261 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 100-4200-41-58-0000 UTILITIES MSWD 05-2025 #2 $ 203.13 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2025 #2 06/12/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 05-2025 #2 $ 1,711.05