Indexed public record

Check 51886 — $273.20

Name: Check 51886 — $273.20
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 16, 2025
Invoice number: MSWD08-2025#2
Invoice date: September 2, 2025
Check number: 51886
Cleared date: September 23, 2025
Amount: $273.20
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 316

Description

MSWD 08-2025 #2

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
N 501-4200-43-45-000 0 UTILITIES MSWD 08-2025 #2 $ 22,186.47 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2025 #2 09/02/2025 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 08-2025 #2 $ 273.20