Indexed public record

Check 52808 — $65.97

Name: Check 52808 — $65.97
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: 6028535
Invoice date: January 15, 2026
Check number: 52808
Cleared date: January 21, 2026
Amount: $65.97
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 169

Source records

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
FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 01/15/26 $ 9,416.85 10204 MISSION SQUARE PLAN SERVICES 6028535 01/15/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 65.97