Indexed public record
Check 51886 — $582.30
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 16, 2025
- Invoice number
- MSWD08-2025#2
- Invoice date
- September 2, 2025
- Check number
- 51886
- Cleared date
- September 23, 2025
- Amount
- $582.30
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 316
Description
MSWD 08-2025 #2
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 316 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 51886; 09/16/2025; Cleared; 09/23/2025 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2025 #2 09/02/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 08-2025 #2 $ 582.30