Indexed public record

Check 51993 — $835.00

Name: Check 51993 — $835.00
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: October 1, 2025
Invoice number: HACIENDA9.30.25
Invoice date: September 30, 2025
Check number: 51993
Cleared date: October 9, 2025
Amount: $835.00
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 320

Description

CONSTRUCTION WATER PERMIT

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 320 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2025; Cleared; 10/09/2025 HACIENDA PROJ.3003 1534 MISSION SPRINGS WATER DISTRICT HACIENDA9.3 0.25 09/30/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION CONSTRUCTION WATER PERMIT $ 835.00