Indexed public record

Check 52911 — $50.98

Name: Check 52911 — $50.98
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 29, 2026
Invoice number: 6353497
Invoice date: January 29, 2026
Check number: 52911
Cleared date: —
Amount: $50.98
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: 219

Description

SCOTT WITTING 01/29/25

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
ER 52910 $ 125.00 52911; 01/29/2026; Outstanding; null 10204 MISSION SQUARE PLAN SERVICES 6353497 01/29/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTING 01/29/25 $ 50.98