Indexed public record
Check 52731 — $66.44
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- MSWD12-2025#1
- Invoice date
- December 30, 2025
- Check number
- 52731
- Cleared date
- January 14, 2026
- Amount
- $66.44
- Department
- ADMIN FIN
- Fund
- 700
- Account
- 700-4200-45-75-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 122
Description
MSWD 12-2025# 1
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 122 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4320-41-64-2015 CONTRACT SERVICES MSWD 12-2025 #1 $ 41.02 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2025 #1 12/30/2025 ADMIN FIN 700-4200-45-75-000 0 UTILITIES MSWD 12-2025# 1 $ 66.44