Indexed public record

Check 52380 — $47.37

Name: Check 52380 — $47.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: November 20, 2025
Invoice number: 6313692
Invoice date: November 20, 2025
Check number: 52380
Cleared date: November 25, 2025
Amount: $47.37
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 297

Description

MISSION SQUARE 11/20/25

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 297 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 457 PLAN PAYABLE MISSION SQUARE 11/20/25 $ 9,341.67 10204 MISSION SQUARE PLAN SERVICES 6313692 11/20/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS MISSION SQUARE 11/20/25 $ 47.37