Indexed public record

Check 52494 — $1,709.66

Name: Check 52494 — $1,709.66
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: December 4, 2025
Invoice number: MSWD11-2025#1
Invoice date: December 4, 2025
Check number: 52494
Cleared date: December 8, 2025
Amount: $1,709.66
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 390

Description

MSWD 11-2025 #1

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 390 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 100-4200-41-57-0000 UTILITIES MSWD 11-2025 #1 $ 57.64 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2025 #1 12/04/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES MSWD 11-2025 #1 $ 1,709.66