Indexed public record
Check 37932 — $337.50
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 260002191 DEC20
- Invoice date
- January 14, 2021
- Check number
- 37932
- Cleared date
- —
- Amount
- $337.50
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 70
Description
11750 CHOLLA DR C
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 70 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 MSWD 12-2020 $11,303.15 260002171 DEC20 01/14/2021 11750 CHOLLA DR A $431.91 260002181 DEC20 01/14/2021 11750 CHOLLA DR B $250.85 260002191 DEC20 01/14/2021 11750 CHOLLA DR C $337.50 P