Indexed public record

Check 52217 — $480.66

Name: Check 52217 — $480.66
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 28, 2025
Invoice number: MSWD09-2025#4
Invoice date: October 13, 2025
Check number: 52217
Cleared date: October 30, 2025
Amount: $480.66
Department: ADMIN FIN
Fund: 557
Account: 557-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 456

Description

MSWD 09-2025 #4

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
FIN 554-4200-43-48-000 0 UTILITIES MSWD 09-2025 #4 $ 420.29 1534 MISSION SPRINGS WATER DISTRICT MSWD 09-2025 #4 10/13/2025 ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD 09-2025 #4 $ 480.66