Indexed public record

Check 51400 — $72.44

Name: Check 51400 — $72.44
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 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: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 341

Description

SCOTT WITTIG 07-17-2025

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