Indexed public record

Check 52042 — $36.22

Name: Check 52042 — $36.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: October 9, 2025
Invoice number: 6105402
Invoice date: October 9, 2025
Check number: 52042
Cleared date: October 14, 2025
Amount: $36.22
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 344

Description

SCOTT WITTIG 10-09-2025

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
457 PLAN PAYABLE MISSION SQUARE 10-09-2025 $ 8,475.78 10204 MISSION SQUARE PLAN SERVICES 6105402 10/09/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 10-09-2025 $ 36.22