Indexed public record

Check 52379 — $1,932.65

Name: Check 52379 — $1,932.65
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: November 20, 2025
Invoice number: MSWD10-2025#1
Invoice date: November 20, 2025
Check number: 52379
Cleared date: November 25, 2025
Amount: $1,932.65
Department: ADMIN FIN
Fund: 245
Account: 245-4200-42-31-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 296

Description

MSWD 10-2025 #1

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 296 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 245-4200-42-26-8018 UTILITIES MSWD 10-2025 #1 $ 1,126.90 1534 MISSION SPRINGS WATER DISTRICT MSWD 10-2025 #1 11/20/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 10-2025 #1 $ 1,932.65