Indexed public record
Check 52041 — $728.68
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- MSWD09-2025#1
- Invoice date
- September 29, 2025
- Check number
- 52041
- Cleared date
- October 14, 2025
- Amount
- $728.68
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 344
Description
MSWD 09-2025 #1
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 344 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 245-4200-42-31-0000 UTILITIES MSWD 09-2025 #1 $ 746.16 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2025 #1 09/29/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 09-2025 #1 $ 728.68