Indexed public record
Check 52632 — $2,194.00
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- 11865-2
- Invoice date
- November 18, 2025
- Check number
- 52632
- Cleared date
- December 29, 2025
- Amount
- $2,194.00
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 463
Description
PROJECT 4002 - REFLECTION PARK- INSPECTIONS
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 463 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2632; 12/18/2025; Cleared; 12/29/2025 1534 MISSION SPRINGS WATER DISTRICT 11865-2 11/18/2025 ADMIN FIN 111-5020-50-73-4002 CONSTRUCTION PROJECT 4002 - REFLECTION PARK- INSPECTIONS $ 2,194.00