Indexed public record

Check 52908 — $1,075.09

Name: Check 52908 — $1,075.09
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 29, 2026
Invoice number: MSWD12-2025#3
Invoice date: January 15, 2026
Check number: 52908
Cleared date: February 2, 2026
Amount: $1,075.09
Department: ADMIN FIN
Fund: 560
Account: 560-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 219

Description

MSWD 12-2025 #3

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 219 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 557-4200-43-48-000 0 UTILITIES MSWD 12-2025 #3 $ 429.58 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2025 #3 01/15/2026 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 12-2025 #3 $ 1,075.09