Indexed public record

Check 52808 — $9,416.85

Name: Check 52808 — $9,416.85
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 15, 2026
Invoice number: 6963421
Invoice date: January 15, 2026
Check number: 52808
Cleared date: January 21, 2026
Amount: $9,416.85
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: 169

Description

MISSION SQUARE 01/15/26

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 169 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07 $ 12,715.09 52808; 01/15/2026; Cleared; 01/21/2026 10204 MISSION SQUARE PLAN SERVICES 6963421 01/15/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 01/15/26 $ 9,416.85