Indexed public record
Check 52630 — $326.20
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- MSWD11-2025#2
- Invoice date
- December 1, 2025
- Check number
- 52630
- Cleared date
- December 24, 2025
- Amount
- $326.20
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 462
Description
MSWD 11-2025#2
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 462 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 52630; 12/18/2025; Cleared; 12/24/2025 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2025#2 12/01/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 11-2025#2 $ 326.20