Indexed public record
Check 51836 — $47.36
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 6487461
- Invoice date
- September 11, 2025
- Check number
- 51836
- Cleared date
- September 15, 2025
- Amount
- $47.36
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 299
Description
SCOTT WITTIG 09-11-2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 299 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 EMPLOYEE BENEFITS SCOTT WITTIG 09-11-2025 $ 47.37 10204 MISSION SQUARE PLAN SERVICES 6487461 09/11/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 09-11-2025 $ 47.36