Indexed public record
Check 52495 — $47.36
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 6676880
- Invoice date
- December 4, 2025
- Check number
- 52495
- Cleared date
- December 9, 2025
- Amount
- $47.36
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 390
Description
MISSION SQUARE 12/04/25
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
000 EMPLOYEE BENEFITS MISSION SQUARE 12/04/25 $ 47.37 10204 MISSION SQUARE PLAN SERVICES 6676880 12/04/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS MISSION SQUARE 12/04/25 $ 47.36