Indexed public record

Check 52731 — $216.94

Name: Check 52731 — $216.94
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: January 8, 2026
Invoice number: 260002171-NOV25
Invoice date: November 14, 2025
Check number: 52731
Cleared date: January 14, 2026
Amount: $216.94
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 122

Description

26002171-NOV25

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
IN FIN 100-4200-44-55-2004 UTILITIES 26002171-NOV25 $ 108.47 1534 MISSION SPRINGS WATER DISTRICT 260002171- NOV25 11/14/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES 26002171-NOV25 $ 216.94