Indexed public record

Check 52380 — $47.36

Name: Check 52380 — $47.36
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: $47.36
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
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
000 EMPLOYEE BENEFITS MISSION SQUARE 11/20/25 $ 47.37 10204 MISSION SQUARE PLAN SERVICES 6313692 11/20/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS MISSION SQUARE 11/20/25 $ 47.36