Indexed public record
Check 52042 — $36.22
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- 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
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 344
Description
SCOTT WITTIG 10-09-2025
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
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