Indexed public record

Check 52152 — $105.44

Name: Check 52152 — $105.44
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 23, 2025
Invoice number: 260002171-SEP25
Invoice date: October 13, 2025
Check number: 52152
Cleared date: October 27, 2025
Amount: $105.44
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 407

Description

260002171-SEP25

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
0-45-75-000 0 UTILITIES MSWD 09-2025 #3 $ 63.10 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171- SEP25 10/13/2025 ADMIN FIN 100-4200-44-55-2004 UTILITIES 260002171-SEP25 $ 105.44