Indexed public record
Check 51446 — $209.94
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 260002181-JUN25
- Invoice date
- July 14, 2025
- Check number
- 51446
- Cleared date
- —
- Amount
- $209.94
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 379
Description
MSWD 06-2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 379 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4200-44-55-2004 UTILITIES MSWD 06-2025 $ 104.97 CHOLLA DR B 1534 MISSION SPRINGS WATER DISTRICT 260002181- JUN25 07/14/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES MSWD 06-2025 $ 209.94