Indexed public record
Check 52379 — $15,753.01
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- MSWD10-2025#1
- Invoice date
- November 20, 2025
- Check number
- 52379
- Cleared date
- November 25, 2025
- Amount
- $15,753.01
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 296
Description
MSWD 10-2025 #1
Source records
- 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 270-4200-44-51-0000 UTILITIES MSWD 10-2025 #1 $ 765.09 1534 MISSION SPRINGS WATER DISTRICT MSWD 10-2025 #1 11/20/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 10-2025 #1 $ 15,753.01