Indexed public record
Check 51943 — $8,752.06
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 6951849
- Invoice date
- September 25, 2025
- Check number
- 51943
- Cleared date
- September 29, 2025
- Amount
- $8,752.06
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 357
Description
MISSION SQUARE 09-25-2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 357 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 24,479.19 51943; 09/25/2025; Cleared; 09/29/2025 10204 MISSION SQUARE PLAN SERVICES 6951849 09/25/2025 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 09-25-2025 $ 8,752.06