Indexed public record

Check 52090 — $158.83

Name: Check 52090 — $158.83
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: October 16, 2025
Invoice number: MSWD09-2025#2
Invoice date: September 29, 2025
Check number: 52090
Cleared date: October 23, 2025
Amount: $158.83
Department: ADMIN FIN
Fund: 510
Account: 510-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 363

Description

MSWD 09-2025 #2

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
FIN 504-4200-43-47-000 0 UTILITIES MSWD 09-2025 #2 $ 344.71 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2025 #2 09/29/2025 ADMIN FIN 510-4200-43-47-0000 UTILITIES MSWD 09-2025 #2 $ 158.83