Indexed public record

Check 51205 — $7,801.73

Name: Check 51205 — $7,801.73
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: July 2, 2025
Invoice number: 6750179
Invoice date: July 2, 2025
Check number: 51205
Cleared date: July 10, 2025
Amount: $7,801.73
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 262

Description

MISSION SQUARE 07-03-2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 262 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51205; 07/02/2025; Cleared; 07/10/2025 10204 MISSION SQUARE PLAN SERVICES 6750179 07/02/2025 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 07-03-2025 $ 7,801.73