Indexed public record

Check 51204 — $3,949.51

Name: Check 51204 — $3,949.51
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: July 2, 2025
Invoice number: MSWD05-2025#2
Invoice date: June 12, 2025
Check number: 51204
Cleared date: July 10, 2025
Amount: $3,949.51
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 261

Description

MSWD 05-2025 #2

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 501-4200-43-45-000 0 UTILITIES MSWD 05-2025 #2 $ 12,583.85 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2025 #2 06/12/2025 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 05-2025 #2 $ 3,949.51