Indexed public record

Check 52731 — $494.60

Name: Check 52731 — $494.60
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: MSWD11-2025#4
Invoice date: December 15, 2025
Check number: 52731
Cleared date: January 14, 2026
Amount: $494.60
Department: ADMIN FIN
Fund: 557
Account: 557-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 123

Description

MSWD11-2025#4

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 123 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DMIN FIN 554-4200-43-48-000 0 UTILITIES MSWD11-2025#4 $ 369.21 1534 MISSION SPRINGS WATER DISTRICT MSWD11-202 5#4 12/15/2025 ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD11-2025#4 $ 494.60