Indexed public record

Check 52807 — $5,873.24

Name: Check 52807 — $5,873.24
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: MSWD12-2025#2
Invoice date: December 30, 2025
Check number: 52807
Cleared date: January 20, 2026
Amount: $5,873.24
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 168

Description

MSWD 12-2025 #2

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
FIN 245-4200-42-31-0000 UTILITIES MSWD 12-2025 #2 $ 970.09 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2025 #2 12/30/2025 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 12-2025 #2 $ 5,873.24