Indexed public record

Check 51835 — $845.66

Name: Check 51835 — $845.66
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: September 11, 2025
Invoice number: MSWD08-2025
Invoice date: September 2, 2025
Check number: 51835
Cleared date: September 16, 2025
Amount: $845.66
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 298

Description

MSWD 08-2025

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 298 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 08-2025 $ 863.45 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2025 09/02/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 08-2025 $ 845.66