Indexed public record
Check 51400 — $72.44
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 6971885
- Invoice date
- July 17, 2025
- Check number
- 51400
- Cleared date
- July 21, 2025
- Amount
- $72.44
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 341
Description
SCOTT WITTIG 07-17-2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 341 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICMA 457 PAYABLE MISSION SQUARE 07-17-2025 $ 8,030.12 10204 MISSION SQUARE PLAN SERVICES 6971885 07/17/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 07-17-2025 $ 72.44