Indexed public record

Check 52495 — $8,860.03

Name: Check 52495 — $8,860.03
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: December 4, 2025
Invoice number: 6272069
Invoice date: December 4, 2025
Check number: 52495
Cleared date: December 9, 2025
Amount: $8,860.03
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 390

Description

MISSION SQUARE 12/04/25

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
94 $ 15,053.54 52495; 12/04/2025; Cleared; 12/09/2025 10204 MISSION SQUARE PLAN SERVICES 6272069 12/04/2025 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 12/04/25 $ 8,860.03