Indexed public record
Check 52494 — $870.76
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- MSWD11-2025#1
- Invoice date
- December 4, 2025
- Check number
- 52494
- Cleared date
- December 8, 2025
- Amount
- $870.76
- Department
- ADMIN FIN
- Fund
- 560
- Account
- 560-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 390
Description
MSWD 11-2025 #1
Source records
- 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
FIN 557-4200-43-48-000 0 UTILITIES MSWD 11-2025 #1 $ 606.05 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2025 #1 12/04/2025 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 11-2025 #1 $ 870.76