Indexed public record
Check 52908 — $202.64
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- MSWD12-2025#3
- Invoice date
- January 15, 2026
- Check number
- 52908
- Cleared date
- February 2, 2026
- Amount
- $202.64
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-47-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 219
Description
MSWD 12-2025 #3
Source records
- 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
00-4320-41-64-2015 CONTRACT SERVICES MSWD 12-2025 #3 $ 29.61 1534 MISSION SPRINGS WATER DISTRICT MSWD 12-2025 #3 01/15/2026 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 12-2025 #3 $ 202.64