Indexed public record

Check 51942 — $338.10

Name: Check 51942 — $338.10
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 25, 2025
Invoice number: 260002171-AUG25
Invoice date: September 16, 2025
Check number: 51942
Cleared date: September 29, 2025
Amount: $338.10
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 356

Description

260002171-AUG25

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 356 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-44-55-2004 UTILITIES 260002171-AUG25 $ 169.05 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171- AUG25 09/16/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES 260002171-AUG25 $ 338.10