Indexed public record
Check 52152 — $3,819.97
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- MSWD09-2025#3
- Invoice date
- October 13, 2025
- Check number
- 52152
- Cleared date
- October 27, 2025
- Amount
- $3,819.97
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 407
Description
MSWD 09-2025 #3
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 407 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52152; 10/23/2025; Cleared; 10/27/2025 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2025 #3 10/13/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 09-2025 #3 $ 3,819.97