Indexed public record
Check 36290 — $471.25
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 260002181 MAY 20
- Invoice date
- June 10, 2020
- Check number
- 36290
- Cleared date
- —
- Amount
- $471.25
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 729
Description
11750 CHOLLA DR B
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 729 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PRINGS WATER DISTRICT $1,917.98 $1,917.98 $0.00 Invoice Date Description Amount 260002171 MAY 20 06/10/2020 11750 CHOLLA DR A $895.45 260002181 MAY 20 06/10/2020 11750 CHOLLA DR B $471.25 2