Indexed public record
Check 52316 — $25,311.00
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 19, 2025
- Invoice number
- 641185010PR3003
- Invoice date
- November 18, 2025
- Check number
- 52316
- Cleared date
- December 16, 2025
- Amount
- $25,311.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 266
Description
NEW WATER METER - HACIENDA AVE STREET IMPROVEMENT PROJECT
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
N# 641-185-010 1534 MISSION SPRINGS WATER DISTRICT 641185010PR 3003 11/18/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION NEW WATER METER - HACIENDA AVE STREET IMPROVEMENT PROJECT $ 25,311.00