Indexed public record
Check 38092 — $13,253.79
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- MSWD 1-2021
- Invoice date
- January 29, 2021
- Check number
- 38092
- Cleared date
- —
- Amount
- $13,253.79
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1176
Description
MSWD 1-2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1176 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONS $195.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $195.00 38092 02/18/2021 Reconciled 02/28/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $13,253.79 $