Indexed public record

Check 52153 — $8,348.60

Name: Check 52153 — $8,348.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: October 23, 2025
Invoice number: 6997006
Invoice date: October 23, 2025
Check number: 52153
Cleared date: October 28, 2025
Amount: $8,348.60
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 408

Description

MISSION SQUARE 10-23-25

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 408 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 52153; 10/23/2025; Cleared; 10/28/2025 10204 MISSION SQUARE PLAN SERVICES 6997006 10/23/2025 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 10-23-25 $ 8,348.60