Indexed public record
Check 52630 — $113.12
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#3
- Invoice date
- November 14, 2025
- Check number
- 52630
- Cleared date
- December 24, 2025
- Amount
- $113.12
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-64-2015
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 462
Description
MSWD 11-2025 #3 119 / 159
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
01-4200-43-47-0000 UTILITIES MSWD 11-2025 #3 $ 29.74 1534 MISSION SPRINGS WATER DISTRICT MSWD 11-2025 #3 11/14/2025 ADMIN FIN 100-4320-41-64-2015 CONTRACT SERVICES MSWD 11-2025 #3 $ 113.12