Indexed public record

Check 52732 — $9,326.52

Name: Check 52732 — $9,326.52
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: January 8, 2026
Invoice number: 6188586
Invoice date: December 31, 2025
Check number: 52732
Cleared date: January 13, 2026
Amount: $9,326.52
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 123

Description

MISSION SQUARE 12-31-2025

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
0 EMPLOYEE BENEFITS SCOTT WITTIG 12-31-2025 $ 78.02 10204 MISSION SQUARE PLAN SERVICES 6188586 12/31/2025 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 12-31-2025 $ 9,326.52