Indexed public record
Check 52090 — $447.14
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 16, 2025
- Invoice number
- MSWD09-2025#2
- Invoice date
- September 29, 2025
- Check number
- 52090
- Cleared date
- October 23, 2025
- Amount
- $447.14
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 363
Description
MSWD 09-2025 #2
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 363 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 52090; 10/16/2025; Cleared; 10/23/2025 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2025 #2 09/29/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 09-2025 #2 $ 447.14