Indexed public record
Check 37855 — $11,710.55
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- MSWD12-2020
- Invoice date
- December 31, 2020
- Check number
- 37855
- Cleared date
- —
- Amount
- $11,710.55
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 58
Description
MSWD 12-2020
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 58 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
QUALITY FUND 160-1100 (CASH) $779.91 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.09 37855 01/21/2021 Reconciled 02/28/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $11,710.55 $