Indexed public record

Check 52807 — $178.40

Name: Check 52807 — $178.40
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 15, 2026
Invoice number: 260002171-DEC25
Invoice date: December 15, 2025
Check number: 52807
Cleared date: January 20, 2026
Amount: $178.40
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 168

Description

26000217-DEC25

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 168 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MIN FIN 100-4200-44-55-2004 UTILITIES 26000217-DEC25 $ 89.20 1534 MISSION SPRINGS WATER DISTRICT 260002171- DEC25 12/15/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES 26000217-DEC25 $ 178.40