Indexed public record

Check 52152 — $206.09

Name: Check 52152 — $206.09
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: 260002191-SEP25
Invoice date: October 13, 2025
Check number: 52152
Cleared date: October 27, 2025
Amount: $206.09
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
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

260002191-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
0-44-55-2004 UTILITIES 260002191-SEP25 $ 103.05 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191- SEP25 10/13/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES 260002191-SEP25 $ 206.09