Indexed public record
Check 52315 — $5,000.00
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 18, 2025
- Invoice number
- TBD-1
- Invoice date
- November 13, 2025
- Check number
- 52315
- Cleared date
- December 8, 2025
- Amount
- $5,000.00
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 266
Description
EAGLES SPORTS PARK STREET IMPROVEMENTS PROJ
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 266 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52315; 11/18/2025; Cleared; 12/08/2025 1534 MISSION SPRINGS WATER DISTRICT TBD-1 11/13/2025 ADMIN FIN 127-5020-50-71-4020 CONSTRUCTION EAGLES SPORTS PARK STREET IMPROVEMENTS PROJ $ 5,000.00