Indexed public record
Check 51323 — $14,306.50
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- MSWD06-2025#1
- Invoice date
- June 30, 2025
- Check number
- 51323
- Cleared date
- July 21, 2025
- Amount
- $14,306.50
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 314
Description
MSWD 06-2025 #1
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 314 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 270-4200-44-51-0000 UTILITIES MSWD 06-2025 #1 $ 397.40 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2025 #1 06/30/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 06-2025 #1 $ 14,306.50