Indexed public record
Check 38147 — $387.59
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 260002171-JAN21
- Invoice date
- February 9, 2021
- Check number
- 38147
- Cleared date
- —
- Amount
- $387.59
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1185
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1185 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
514-1100 (CASH) $85.00 38147 02/25/2021 Open Accounts Payable MISSION SPRINGS WATER DISTRICT $9,406.09 Invoice Date Description Amount 260002171-JAN21 02/09/2021 11750 CHOLLA DR A $387.59 2