Indexed public record

Check 52630 — $768.95

Name: Check 52630 — $768.95
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 18, 2025
Invoice number: MSWD11-2025#2
Invoice date: December 1, 2025
Check number: 52630
Cleared date: December 24, 2025
Amount: $768.95
Department: ADMIN FIN
Fund: 245
Account: 245-4200-42-26-8018
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 462

Description

MSWD 11-2025 #2

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
FIN 245-4200-42-23-000 0 UTILITIES MSWD 11-2025#2 $ 1,699.51 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2025#2 12/01/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES MSWD 11-2025 #2 $ 768.95