Indexed public record
Check 52217 — $63.31
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 28, 2025
- Invoice number
- MSWD09-2025#4
- Invoice date
- October 13, 2025
- Check number
- 52217
- Cleared date
- October 30, 2025
- Amount
- $63.31
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 456
Description
MSWD 09-2025 #4
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 456 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 52217; 10/28/2025; Cleared; 10/30/2025 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2025 #4 10/13/2025 ADMIN FIN 100-4200-41-57-0000 UTILITIES MSWD 09-2025 #4 $ 63.31