Indexed public record

Check 52909 — $6,791.00

Name: Check 52909 — $6,791.00
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: 11748-3
Invoice date: November 18, 2025
Check number: 52909
Cleared date: —
Amount: $6,791.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 219

Description

ANNEX PROJECT- CONST. INSPECTIONS

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
16,628.16 52909; 01/29/2026; Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT 11748-3 11/18/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX PROJECT- CONST. INSPECTIONS $ 6,791.00