Indexed public record

Check 51942 — $383.14

Name: Check 51942 — $383.14
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: MSWD08-2025#3
Invoice date: September 16, 2025
Check number: 51942
Cleared date: September 29, 2025
Amount: $383.14
Department: ADMIN FIN
Fund: 554
Account: 554-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 356

Description

MSWD 08-2025 #3 99 / 135

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
IN 501-4200-43-47-0000 UTILITIES MSWD 08-2025 #3 $ 4,175.61 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2025 #3 09/16/2025 ADMIN FIN 554-4200-43-48-000 0 UTILITIES MSWD 08-2025 #3 $ 383.14