Indexed public record

Check 52633 — $9,318.40

Name: Check 52633 — $9,318.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: December 18, 2025
Invoice number: 6684828
Invoice date: December 17, 2025
Check number: 52633
Cleared date: December 22, 2025
Amount: $9,318.40
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 463

Description

MISSION SQUARE 12/18/25

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
632 $ 2,194.00 52633; 12/18/2025; Cleared; 12/22/2025 10204 MISSION SQUARE PLAN SERVICES 6684828 12/17/2025 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 12/18/25 $ 9,318.40