Indexed public record

Check 51446 — $11,195.77

Name: Check 51446 — $11,195.77
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 31, 2025
Invoice number: MSWD06-2025#2
Invoice date: July 14, 2025
Check number: 51446
Cleared date: —
Amount: $11,195.77
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 379

Description

MSWD 06-2025 #2

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
IN 140-4200-43-71-0000 UTILITIES MSWD 06-2025 #2 $ 1,600.35 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2025 #2 07/14/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 06-2025 #2 $ 11,195.77