Indexed public record

Check 51416 — $2,500.00

Name: Check 51416 — $2,500.00
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 23, 2025
Invoice number: HACIENDAII
Invoice date: July 22, 2025
Check number: 51416
Cleared date: —
Amount: $2,500.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 346

Description

PLAN CHECK FEES - HACIENDA SPA ZONE PROJECT

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 346 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 51416; 07/23/2025; Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT HACIENDA II 07/22/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN PLAN CHECK FEES - HACIENDA SPA ZONE PROJECT $ 2,500.00